Notes_on auto-assigning Vat-code

Pre-Invoice Information, WIP (Work-in-Progress), Billing, Task Reports
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TechTeam
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Joined: Sun Feb 28, 2021 7:28 am

Notes_on auto-assigning Vat-code

Post by TechTeam »

When you do a Direct Invoice (DIRECT INVOICES > INVOICED STOCK ISSUES) you can set up the Customer Account to auto-assign whether VAT is chargeable to the the entire Invoice, or just the Post & Packing (P&P) or not chargeable at all. These notes set out to explain how to set this up


color=#BF0000]Please see the attachment for details[/color]
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Notes_on_using_vat-code.pdf
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