Hi Everyone
Just looking to see if there are any ideas from the collective experience of this group.
Have a customer who is invoicing for goods to an end customer in Southern Ireland. Our customer has got an Irish VAT number and so need to submit VAT figures through the Irish VAT portal. But, they need to charge 23% VAT on the sale. However, when you use Opera VAT type R you can't enter a percentage figure. Therefore the VAT is not going to be added to the invoice figure. I thought about using a sales code but then it will need a complex document design since you are supposed to show the VAT analysis on invoices.
Has anyone come up with a work around? I have logged with Pegasus support but not holding out much hope.
Thanks
Ian
