We have recently had an order in that was sent within the UK and only after it was send did we find that there was no VAT added to the order. We have since worked out that the customer selected "None of the Above" in the country field and entered United Kingdom in manually in a blank field.
So we called the customer and since he already has his goods hes refusing the pay the extra VAT (which is only £4.55)
Has anyone had an experience like this and where do we stand with getting the VAT from him and also ensuring the system doesnt do this again for future orders.
Were on V6 (yes i know) but upgrading to V9 this weekend. Not sure if theres a failsafe in the v9 software.
Regards
Martin
So we called the customer and since he already has his goods hes refusing the pay the extra VAT (which is only £4.55)
Has anyone had an experience like this and where do we stand with getting the VAT from him and also ensuring the system doesnt do this again for future orders.
Were on V6 (yes i know) but upgrading to V9 this weekend. Not sure if theres a failsafe in the v9 software.
Regards
Martin
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