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November 4, 2022
Question

Cant enter supplier invoices .Error message says:-You cannot track tax on accounts Debtors and Creditors

Error occurs on established suppliers band newly entered suppliers too.

1 reply

Level 10
November 4, 2022

Hi mrbobtoon If you're creating expenses or bills and enter creditors/accounts payable in the category column and use VAT then you'll receive the message above as you're not able to account for VAT using that particular account.