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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Vendor VAT/Non-Vat

edited Sep 9, 2025 9:52PM in Ask A Guru 4 comments

Is there a standard field in the Vendor record to identify if it's VAT or Non-VAT?

It seems like there's one and I am just overlooking it. Please help. Thanks!

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