How do i revert back to no VAT on my transactions

Hello Andrew-Edmonds, Welcome to the Community 👋 What do you mean by this? is it historic transactions with VAT on and you wish to change this to no VAT as if this is the case you will need to manually amend the transactions. Or would you like the system to stop automatically applying VAT to transactions? If so you could set the default to no VAT- to do this you will need to go into your company settings in the gear icon>advanced>accounting>and change default tax rate to no VAT - this will then default transactions to no VAT. Becky