193How To Import CSV File Into Bullet From Another Bullet Account235When Do I Issue A Credit Note267How do I register a VAT refund?56Hey, I need to delete a credit not I entered incorrectly. Because it’s part of a paid tax period it’s throwing an error. I added it retrospectively58I have a category of expense that I want to add to the Chart of Accounts. The expenses in this category can attract VAT at 23%, 13.5% or 0%. I see that the Chart of Accounts entry asks me to specify a VAT type, but when I add a line item to a Supplier invoice, I can specify the VAT rate there. So what does the VAT Type field in the Chart of Accounts entries do? Is it simply a default VAT rate for that item?