I have overseas customers who do not pay VAT. Is there a way to mark these customers as VAT exempt so that their invoices don't automatically add the VAT?
Hello Sarah-doreenpres, thanks of posting on the Community page, so there is no way to do it on the customer itself, it would be a case of selecting exempt on the invoice each time.
You can set the default tax rate selection to no vat but it will then but it to all your invoices so then the ones that need vat on would just have to change the vat on it. Main cog wheel> account and setting>advanced> accounting> default tax rate selection - not vat> save> done
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