I’ve a client who is in USA and hence out of scope for VAT. I’ve set this in the client record, yet whenever I create an invoice for this client, the new invoice shows VAT at 20% is set and the out of scope setting is not applied. Shouldn’t the client setting be carried over when I create an invoice for that client? I can’t work out if I’m doing something wrong, if it’s a bug or intended behaviour!
This is intended. The options on the client record are for the older VAT settings (but there as some VAT periods are still active). These will be removed within the next few months.
Setting it on the invoice is the correct way to handle this.
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