Batch bills defaults
Question asked by CBV Accounts 5 years ago
When using the Batch Bills import process the Purchase Invoice Summary field on the generated purchase invoice defaults to the words 'Batch processed', but I'd like it to contain the description entered onn the batch process line. Is this possible? Also the default Invoice theme generated is 'Standard' but I'd like it to default to our own company theme - is this possible? Finally is it possible for the VAT rate to default to 'No VAt' because generally we don't record VAT separately on the items we purchase.