The request is that the current default option, “reverse charge,” be extended to purchase invoices as well. This way, when a purchase invoice is imported, the reverse charge will be applied by default.
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In Review
💡 Functie Verzoek
About 1 hour ago

Leonard
Get notified by email when there are changes.
In Review
💡 Functie Verzoek
About 1 hour ago

Leonard
Get notified by email when there are changes.