[SL] OK - Here we go - the VAT question

[Kevin B. <kb...@fr...>]

So I add another account for 15% VAT.

Go to the customer page and tick the box to enable 15% VAT and leave the 
17.5% box ticked.

Go to the service/item page and tick the 15% box and leave the 17.5% box 
ticked.

Now how do I create an invoice and use the 15% rate?

I can't untick either of the 17.5% boxes as looking at old invoices 
means they are wrong.

So - how do we set the 'default' VAT rate to use when creating invoices?

And another question - how does this work with scheduled transactions?

Thanks,

-- 
*Kevin Bailey*
Director/Programmer - Freeway Projects Limited
Web: www.freewayprojects.com <http://www.freewayprojects.com/>
Email: kb...@fr... <mailto:kb...@fr...>
Phone: +44 (0)1752 267090