VAT on non UK freight

[norman]

You cannot mix different VAT Rates on the same invoice as the VAT is applied to the net total.

The way to deal with mixed rates is to -

1. Create a new export account for the customer. In effect they have two account, one for UK and one for non-UK.
2. Set the new account to non-vatable
3. Enter non-UK in TPN Connect under the export account

The import should then deal with this. An invoice created under the account will be zero rated.

Norman