I would like to ask you for the following thing – our UK company (ltd.) is going to operate soon on a two EU markets with the second EU VAT number (besides of UK VAT). We will need to invoice our clients in other EU country with their local VAT number. Is Quick software able to process two different VAT numbers and recognise the difference when preparing the VAT returns? We are going to submit VAT returns in the UK and the other EU country (accordingly) and the Corporate Tax only in the UK.
Would you have any advice or suggestions?