wsd Posted February 28, 2011 Share Posted February 28, 2011 When I put it to show me the VAT from 1-1-2011 to 28.2.2011 so get there just the invoice is paid, it cannot be used in Denmark here we must pay VAT on any invoice, whether they are paid or not, so how can I configure it so that all invoices will be included in the list? 0 Quote Link to comment Share on other sites More sharing options...
stormy Posted March 4, 2011 Share Posted March 4, 2011 I think you should look into the recently released EU invoicing module, and also use proforma invoicing so you don't issue unpaid invoices. 0 Quote Link to comment Share on other sites More sharing options...
wsd Posted March 4, 2011 Author Share Posted March 4, 2011 (edited) I think you should look into the recently released EU invoicing module, and also use proforma invoicing so you don't issue unpaid invoices. And what country are you from? Because I do not think you come from Dammark or in the EU Edited March 4, 2011 by wsd 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted March 5, 2011 Share Posted March 5, 2011 just change the query in the report 0 Quote Link to comment Share on other sites More sharing options...
wsd Posted March 5, 2011 Author Share Posted March 5, 2011 just change the query in the report Hi othellotech, Thank you, This ends up with, to be as good as osc, which were many corrections to be remembered when there needs to be updated:D 0 Quote Link to comment Share on other sites More sharing options...
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