Hi,
I am dealing with some clients that are Out of Scope for VAT. Your help file mentions being able to set this up in the Modify Client Details section.
I cant see the option mentioned…“You will now see some specific VAT options available for the client. Check the option “Exempt or out of scope for VAT purposes”.”
Just looking to have the settings saved automatically when sending invoices to those specific overseas clients.
Thank you for bringing that to our attention. The option doesn’t need to be enabled on the client first, the out of scope options are available on all invoices now so you would need to set it per invoice
Correct, you were never able to set a default VAT rate per client, the tick box just enabled the option on the invoice. You can only set a default VAT rate on a supplier.