On-lettering for AR invoice and VAT
Hello,
In apps 11.5.9, when a user makes an on-lettering for AR invoice (eg twice the amount of the invoice), the amount paid in excess is only delayed HT.
There is no pro rata calculation of VAT in the invoice's balance.
Is this the standard operation?
Can we change this?
Regards,
Thierry
In apps 11.5.9, when a user makes an on-lettering for AR invoice (eg twice the amount of the invoice), the amount paid in excess is only delayed HT.
There is no pro rata calculation of VAT in the invoice's balance.
Is this the standard operation?
Can we change this?
Regards,
Thierry
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