We have found a way to do this, by setting up a Price List record with a 100% price formula and the 5% VAT code. Once the prices are generated, the 5% VAT code is pulled through onto sales records.
Hi,
We have a customer who creates on account receipts against a customer account. Another team is required to allocate these receipts to specific invoice records.
Prepayments will not work as t...
Hi!
I am not able to run SERP client on Mac (Sonoma), when the folder is outside of Applications.
When and why it happens? I know, that some users with the same system haven't such problem.
...
