Would it be possible to allow bulk setting the VAT Option to Exempt Purchase Invoices.
Thanks
Antony
Is this possible?
The problem I have is that I am forced to bulk create purchase invoices when bulk tagging transactions, but there is no way of setting the invoices to be exempt from Tax. Therefore I have to go into each invoice, edit and set the exempt status.
It’s not possible at the moment, but you’ve posted in the right category as a feature request. We’ll monitor the interest here (and encourage anyone who would like to see this, to click “Vote” at the top).