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2. Click on the Combine/Reverse button
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3. Select the supplier you want to enter an invoice for
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6. Add your invoice number and any VAT. If you don't see an additional VAT field under the Invoice number, it is likely that you need to enter itemised VAT. Jump to point 7 below
7. You will need to add itemised VAT. Once you have ticked your estimates and selected the Combine Estimates function, you will notice that the amount in the VAT column has changed to red.
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8. To enter the VAT, click on the number in red on each estimate. You will get a pop up asking you to select a VAT. If all items in the estimate are subject to the same VAT rate, use the dropdown at the top to select the correct rate:
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9. If you need to give different items different VAT rates, use the drop downs next to the item.
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