{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/d93cc8efe4854667affab2465dd53345\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/d93cc8efe4854667affab2465dd53345-f67d55c6cf17e0d9.gif","duration":218.267,"title":"Editing VAT Amounts on Supplier Invoices in Turbo","description":"In this video, I’m excited to share that we now have the ability to manually edit the VAT amount on supplier invoice lines in Turbo. This change comes in response to numerous requests, as suppliers' invoices often have slight discrepancies in VAT calculations. I demonstrate how to select a supplier, input the invoice details, and manually adjust the VAT amount while ensuring the line total is updated accordingly. It's crucial to remember that once you edit the VAT, you're responsible for that figure. I encourage you to explore this new feature and take full control over your invoicing process."}