Hi QF team - for my regular clients I often use a previous invoice as a starting point, as the value and details will often be the same.. it used to be very simple to copy, tweak date and send.
However having de-registered for VAT, freshly made copies still show a VAT amount and VAT inc total, with no way to remove it. The invoice gives an error if I try to save it.. so I need to copy details manually via notepad.
This is presumably an oversight, due to not being common circumstances? Once de-registered, with all details removed in settings, a new copy of an invoice should surely retain all details but ignore previous VAT related fields?
Many Thanks,
A.