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

[Paul T. <pt...@wa...>]

There is a valid from - to field for VAT rates iirc

2008/12/1 Kevin Bailey <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
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