It would be great to be able to set the “Out Of Scope” (and “VAT Exempt”) setting on a per client (or supplier) basis. That way all invoices raised foe these clients would be automatically set to “Out Of Scope”.
Thank you for the suggestion, I will leave this thread open for others to add their vote/comment. I don’t see it being too difficult to implement but we are so backed up with other work at the moment I can’t promise when this can be reviewed.
Thanks for considering this. If/when this gets done it will help me greatly invoice my non-UK customers.
Great idea, because now it is impossible to import Out Of Scope invoices from csv!