When setting up a client’s Accounting details > Tax Details, I appear to be unable to leave the section for VAT (sales tax) period blank.
We have a few clients that are not VAT registered and need to be captured as such.
Is there anything that I am missing?
Interesting… 
Ours is GST, similar issue that when I selected one, I seemed unable to unselect it.
In the basis box on the bottom left (see below), can you select None? Does that help at all?
Hi
Regrettably no “none “ option either.
Interesting.. dang. Have to wait for Karbon Support to let us know whether possible or how to fix
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