Supplier Defaults

When setting up a new supplier it would be helpful if you can set them as a UK supplier, EU or Outside of the EU. In the past I have posted invoices from a EU company and not noticed at the time that they were set in the invoice as a UK company.

Posted by Tom Beattie on Jul 11, 2012 1:07 PM BST

Hi Tom,

Thanks for your feedback about having a default VAT Treatment for each supplier - I'll note it as an option for future development.

Cheers

Posted by Mark McLaren (Solar Accounts) on Jul 11, 2012 3:08 PM BST