hi has anyone managed to get this working with Capital Gold Accounts?
We received the instructions from Pegasus which made sense, tick the RC VAT list in company paramenters, set the denimimus limit to £1, copy the VAT rates etc.
We can see this in the VAT rates section, but cant see them in the actual invoice processing part, nor the customer maintenance setcion.
So we tried this on two in house installs, in demo data - same. then a second client has logged the same call.
We have gone back to Pegasus who have apparently carried out the same thing, but they CAN se ethe new VAT rates, so were a bit stuck.
im wondering if its somehow activation related, or theres another tick box that hasnt been mentioned/jumping out
Many thanks
James
