Can a routine be created to allow the processing of Pro Forma Invoices to allow for the correct processing of the VAT. Once the correct VAT Invoice has been received it then allows the VAT to update the VAT Return.
Can you provide more information on this one and why it needs to be on the VAT return?
You won't be notified about changes to this idea.
Can you provide more information on this one and why it needs to be on the VAT return?
Attachments Open full size