“Expended from fund” should be able to be un-ticked when “VAT per invoice line” is ticked
Invoices can include different VAT percentages in different invoice lines, so VAT must be calculated per invoice line level (not in invoice level), but because library is not paying VAT (paid centrally by the university), VAT should not be expended from the library’s funds in Alma.
The problem is that when the checkbox “VAT per invoice line” is ticked, the checkbox “Expended from fund” is automatically ticked and it can’t be un-ticked.
It should be possible to choose “Expended from fund” to be ticked or un-ticked, when “VAT per invoice line” is ticked.
Heli Kokkinen.
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Hello All,
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