Richard Gunner (Customer) asked a question.
We have an overseas client who isn't charged GST. How do i remove GST for all the entries on their matter ?
- Sebastian Figg (LEAP Dev)
Hi @Richard Gunner (Customer),
Thank you for posting on LEAP Community Discussions.
For time/fee entries that have already been created, you will need to go through each manually and change it from GST to the code you require.
If it is in relation to an invoice that is finalised, it will need to be reversed & the time/fee items amended then re-create the invoice.
Let us know if you require further assistance.
Best regards,
Sebastian.
Expand Post
Hi @Richard Gunner (Customer),
Thank you for posting on LEAP Community Discussions.
For time/fee entries that have already been created, you will need to go through each manually and change it from GST to the code you require.
If it is in relation to an invoice that is finalised, it will need to be reversed & the time/fee items amended then re-create the invoice.
Let us know if you require further assistance.
Best regards,
Sebastian.