Hi,
Why is it that some of my suppliers on the Banking review page, have VAT set as a default NO VAT which cannot be changed? I have checked the suppliers accounts and they are set to standard VAT and they all have their VAT numbers in place.
Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?
Posting a customer or supplier refund is a very common procedure.
In most cases, this is easy to do in:
Customers:
Customers > Refund.
Watch the video >>
Bank > Customer refund.
Suppliers:
Customers > Refund.
Watch…
