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I have de-registered foir VAT and have removed all references to VAT in the invoice template, but "VAT on sales" comes up as an item line in the printed (not screen) invoice. How can I remove this?
Any ideas? It's a pain otherwise :( I am using Android.
We only want the e-mail to contain the invoice rather than showing in the e-mail body.
Hi everyone, I've issued an invoice to a customer and I need to give a part credit to them before they pay it. I just wanted to issue a credit note but I can't find how to do this on the self employed version. Please can someone help? Many thanks
Hi. How can I add an 'add work' line between two other lines please?
