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How do I selectively charge VAT for an overseas client?
It turns out that the VAT differ for different activities, so I sometimes need to charge an overseas client VAT. At present, VAT charging is set per client, so I'm going to have to set it to 'always' and tediously remove it when it doesn't apply.
I’m frustrated
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Inappropriate?Steve - sorry you're finding it frustrating. Yes, I'm afraid that's the way FreeAgent currently works.
Could you explain how you'd like it to work, perhaps in the context of the differing types of activities you're charging for, and we can see if we can improve things?
I’m optimistic we can make it better
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Inappropriate?I think if I could override the VAT setting per invoice, that would do the trick.
EMPLOYEE
