On Mon, 2009-01-26 at 08:17 -0800, Chris Travers wrote: > 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 >
Hi Chris, Doh!! I'd already done that! I think I'd better put myself forward for a Darwin........ Cheers Richard > ------------------------------------------------------------------------------ > 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 ------------------------------------------------------------------------------ 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
