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Memorized transactions VAT change advice needed
Done a couple of searches - if this issue has been dealt with elsewhere please let me know.
We had assumed that the VAT changes last year would be a temporary one-off... so for all of last year we manually updated all memorized transactions that we issued - over 1,500. Now that this will most likely be variable over the next few years we need to find a better solution.
This is how the invoicing had been setup currently:
1. We have less than 10 different products (memberships) - each of which have different prices. Once a client subscribes they will continue to pay the rate that was current at the time they joined
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