correct :( but, I know they are looking at the ability to include this..... for the mean time, if you feel that your 'invoice numbers' are not relevant to you.....

yup, it should do, you still have to manually file and complete the ESL so just ensure you got your country codes and VAT numbers for your EU clients to hand......

Hey all,so for EC sales in QuickBooks Online, you would be assigning the correct EC S or EC G code (hopefully) to your invoices.Now, if you click on the 'Report...