Bulk Updating Customer VAT Rates
Question asked by Stephen Vickers 4 years ago
We recently VAT registered after a few years without needing to. Now when I raise a new invoice each item in the invoice is set to "Exclude from VAT return". This seems to come from a setting in the Customer record under "Customer invoice defaults". I have a lot of customers set up - is there a way to update all of them to the same setting, i.e. "20% standard rate" or do I have to do them one at a time?