VAT/Sales Tax Input from Expense Users
|Feature||Public preview||General availability|
|VAT/Sales tax input from expense users||-||Oct 2023|
This feature makes it much easier to handle expenses with entries with differentiated VAT/sales tax rates.
With this improved feature in Expense Management, expense users can enter VAT/sales tax details on expenses. We will continue to support having VAT/sales tax defined on expense types, so this will be an addition to the existing setup.
You can find more information about this feature in the article Setting up VAT/Sales Tax Input from Expense Users