Vat additional settings

Support
1

Is there a way of setting up the additional settings like, Out Of Scope or Reverse Charge as defaults to the supplier details? Or do we have to add them to each invoice??

Thanks

Dave

2

Hi @dmarti32

No, There isn’t a way of setting these as defaults per supplier you will have to add it per invoice

3

Ok, Many thanks Beth for the quick response.

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