Hi,how do we remove the VAT option on all the rules we have set up?we have just de-registered and wondered if there was a way of doing it without editing all the rules?

Hello Info1741, unfortunately, there is no way to override the bank rule, you would need to manually edit this to 'No VAT (0%)'. Once done, you can then default the VAT to No VAT on all transactions by selecting the Cog > Account & settings > Advanced > Accounting > Default tax rate selection.