Anyone know if its possible to edit the invoice details once imported into the invoice list in Sage?
Specifically the tax nominal code...
My products are entered on Actinic with no tax shown, but I need to split out the VAT in Sage, Link doesn't seem able to do it
Specifically the tax nominal code...
My products are entered on Actinic with no tax shown, but I need to split out the VAT in Sage, Link doesn't seem able to do it