Set client to default to Out of Scope VAT

[albereto]

I can’t seem to find a way to do this. I have over 500 transactions for one client, all OOS so it is not practical to do one by one. Is there another way?

[QFSteve]

Hello @albereto

It is not possible to set this at a client level.

It would have to be set on each invoice.

I did find a feature request for this but there has been no votes.

Please feel free to add your vote

International currencies invoice outside of scope?

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 …

[albereto]

Oh dear. Any other options?

[QFSteve]

Hello @albereto

Unfortunately not, it is an invoice level setting.

[john01269]

I exited selling internationally so I don’t need it anymore.

But thanks in anycase.