Hi,
When receiving prepayments from customer in AR (against an Order), the VAT amount of the prepayment has to be reported. How can I record it so it appears in Tax Tracking Reports?
Appreciate your input.
Thanks & Regards,
Ubaidullah Nubar.
Hi,
When receiving prepayments from customer in AR (against an Order), the VAT amount of the prepayment has to be reported. How can I record it so it appears in Tax Tracking Reports?
Appreciate your input.
Thanks & Regards,
Ubaidullah Nubar.
Is there any solution for this?
I don't know.
I don't know.
*Community Hub is the new name for Sage City