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Hi everyone,
I am looking for a solution where I want to input a invoice with VAT.
However, this vendor would issue invoice with unfixed VAT rate.
i.e. sometimes Net amount = GBP 100 and VAT = GBP 12
and sometimes Net amount = GBP 100 but VAT…
Hello Guys,
I am currently having some problem allocating my clients deductions.
I have proposed for them to manage it at Invoice level making use of the Tax 1, Tax 2, Tax 3 but they refused simply because the date at which the account codes report…
