I am exploring the software at the moment on Crunch Free with a view to taking out a premium subscription. Occasionally, we act jointly for two parties i.e. an Insurer and Insured. The Insurer is not registered for VAT but the Insured is. In these circumstances, we issue an invoice to the Insurer for our services but do not charge the VAT to them. We raise a separate VAT invoice to the Insured for the full VAT element of our services. From a quick review of the software, I cant see there is a facility to do this. Has anyone come across this situation before or can help? Thanks.