When I upload sales income invoices via csv file using international currencies, is there a way I can have it so it automatically makes the clients invoices “outside of scope” for UK vat rather than having to go to each individual invoice and having to edit them to update the “outside of scope” part individually?
It would be good that once you create that client, you could update the clients default setting to “out of the scope of UK vat” and then any other invoice uploaded from that Client is automatically includes “outside of Scape”.
Thanks