VAT Number for Expenses Without Creating a Supplier

Dear Wafeq Team,

When we enter an expense without creating a supplier, how can we enter the supplier’s VAT number?

We have already integrated Supy with Wafeq, and we have a limited number of suppliers that we want to integrate and map between the two systems. Therefore, I do not want expense-only suppliers to appear in the Supy supplier mapping field.

Last week, we faced integration issues due to the large number of suppliers in the system. To avoid further integration problems, I have already deleted some cash expense suppliers that are not related to inventory.

Could you please advise how we can record the VAT number for an expense without creating a supplier, while keeping these expense-only suppliers excluded from the Supy supplier mapping?

Thank you for your support.

Best regards,
Shanavas