Dear Sir or Madam,
I encoded all the products with the wrong VAT (17% instead of 0%). Is there a way by which I can change it back to 0% for all the products that I have already encoded in the system?
I tried Settings -> Accounting -> eInvoicing and Payments and changed it back to 0%. This change is effective for all the new products that I'm now encoding but not for the products that I've already wrongly encoded.
Thank you in advance for your help and have a good day.
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|Asked: 6/29/15, 6:57 AM|
|Seen: 420 times|
|Last updated: 6/29/15, 4:28 PM|