Pre-Setting Customer Tax(Vat) Code

Pre-Invoice Information, WIP (Work-in-Progress), Billing, Task Reports
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Pre-Setting Customer Tax(Vat) Code

Postby TechTeam » Sun May 25, 2014 1:29 am

You can pre-set your Customers with a Code so that when doing Direct Invoices, the Program will apply the appropriate Tax (Vat) Code. The permutations are Z=Zero, P=Post and Packing, Y=Full rate. Setting these codes will help to auto-select the appropriate button at Invoice Print time

For further details and screen shots please see the attachment
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