So, we are using the QF API to push invoices from our bespoke website (PHP) to QF (circa 4000 orders p/a). We have just gone VAT registered and have built a zero rate VAT facility in our website for export orders shipped outside the EU. At our end the VAT is zero on the invoice, however when pushed across, QF seems to apply the VAT creating a part paid invoice. We are using the TAX1 API call. All currency is in sterling.
Any thoughts or guidance would be much appreciated.
Regards Andy
Certainly - you can send a private message to QFSupport, which will include other members of our support team as well as myself. Click your avatar in the top right, then the envelope. You should then see the option to create a new message.