On Mon, Jan 26, 2009 at 5:42 AM, beamends <[email protected]> wrote: > Hi All, > How do I arrange for VAT not to be added to Invoices for export? I can > see the "Tax Included" box, but does that assume there is a tax element > already in the price, rather that the invoice not being subject to tax? > I can't find anything in the manual about this.
Currently, the best way would be to create customers for export orders without the VAT box checked. Best Wishes, Chris Travers ------------------------------------------------------------------------------ This SF.net email is sponsored by: SourcForge Community SourceForge wants to tell your story. http://p.sf.net/sfu/sf-spreadtheword _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
