How to account for VAT payment on imports

[Geert Janssens]

On zaterdag 1 april 2017 11:36:49 CEST chateaut58 wrote:
> I would very much appreciate if some one would let me know how to set up a
> shipping agent as a vendor where the invoice amount being paid is all VAT to
> Customs and Excise for imported goods. Thank you!

Make in invoice entry for the amount of VAT. As account select your VAT 
account and finally use a tax table of "none" for this entry.
The vat amount at the bottom of the invoice window will remain 0, but when 
posting the invoice the proper accounts will be adjusted.

Regards,

Geert