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How do I enter a VAT-only invoice in BrightBooks?

Rachel Blacklock
  • Updated

To post a VAT-only invoice, make the gross amount equal to the VAT amount so the net amount cancels out to zero.

  1. Enter the invoice as normal.
  2. In the VAT box, manually enter the gross amount of the invoice.
  3. Check that the Gross and VAT amounts are the same and the Net amount is 0.
  4. Save the invoice.

Also known as: VAT only purchase invoice, VAT only supplier invoice, post a VAT-only invoice, invoice with VAT but no net amount, enter an invoice that is only VAT.