Deals management
Could you clarify next questions about RMS 13.2:
1. I need to set up for deals 'use RTV or not', mean RTV must be substracted from receipts or not for deal income calculation. How can I do it ?
2. I need to set up for deals "include VAT or not", mean include VAT in cost or not for deal income calculation. How can I do it?
Thank you, Max.