hi just wondering if anyone has come across this before......
Clients are posting purchase invoices & credits. Some are reverse charge, some are just normal standard VAT.
No bespoke
Standard VAT invoices:
Some invoices are going into PTRAN correctly with VAT on, some dont have VAT
Reverse charge
Standard OPera shouldnt have VAT in PTRAN, but should in PANAL. Some invoices are correctly updating PTRAN with no VAT, some DO have VAT on them & we cant see any reason why this is happening
if you test this offsite we cannot recreate it, but neither can they onsite, it is so sporadic
Many thanks
