Notes_on auto-assigning Vat-code

[TechTeam]

When you do a Direct Invoice (DIRECT INVOICES > INVOICED STOCK ISSUES) you can set up the Customer Account to auto-assign whether VAT is chargeable to the the entire Invoice, or just the Post & Packing (P&P) or not chargeable at all. These notes set out to explain how to set this up


color=#BF0000]Please see the attachment for details[/color]