Entered Tue, 27 May 2003 11:31 by Peter Campbell
Updated Mon, 5 Jan 2004 10:16 Previous
You must ensure that all overseas customers are defined as being non-taxable, see Customer Account Details (taxable field) to set-up the customer.
If you have mistakenly entered invoices already and they contained GST you will need to cancel them (or credit them if they are in a closed period already). There is no way to remove the GST content from an invoice that has already been created.
