Change of VAT Options
Question asked by Sharon Petrie 2 weeks ago
Under the new VAT options, how do I code:
Supplier from China - used to be Exclude from VAT Return Product imported from China - used to be Imported Goods - Non-EU VAT for product imported from China - used to be Exclude from VAT Return
I've checked all the note and can't find anything and have 2 invoices/payments to get on the system.