Is it possible to set the default date format and VAT format (inclusive or exclusive) so that I don't have to select it every time I import invoices from a spreadsheet?
Those values are never going to change in the CSV file I am importing, so if I could have them set as defaults it would save a couple of clicks every time and eliminate the possibility of human error (the more often I have to select it manually, the more likely it is that one day I'll select the wrong thing!).
Hope someone can help.