We would like to make a change to the VAT setup and remove the use of unrealised VAT.
How is it best to do this when outstanding invoices remain on the system?
*This post is locked for comments
We would like to make a change to the VAT setup and remove the use of unrealised VAT.
How is it best to do this when outstanding invoices remain on the system?
*This post is locked for comments
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