So, two and a half years later and I've got myself into the same problem!This time, I'd added a new supplier to create the Purchase Order for, and I'd missed th...
Hi Jess, the invoices do retain their VAT, both when I use the browser (Safari, with private windows), and when I use the Mac OS-X app, which is what I normally...
Hi Emma, I'm not too sure where you mean to set the default, but for transactions that aren't matched to invoices, the VAT often comes up correctly as 20% sales...
Just in case it helps, I was getting the same error, and it was because I'd added an extra line in the items list that I didn't have a Product/Service for, only...
That does make sense, thanks Georgia!I'd not thought it would be so clever as to not show that field if it was empty, but that'll do the trick, thank you!Alex