Can we get a feature that allows customer to be set to VAT exempt so that their invoices default to 0% Exempt, or have a warning flag when raising an invoice to remind us the customer is Exempt, similar to the purchasing from other countries flag. It's too difficult to be expected to remember which of our hundreds of customers are VAT exempt and which aren't. Thanks
On your customer account you should be able to set up the tax code, I'e if they are exempt from tax like a builder.
Merged