Handling of 0% VAT in reports
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I’ve got sales inside EU and outside. For outside EU I charge 0% VAT of course.
It would be nice to have in the report the following:
– period of report
– Include sales that were done with 0% VAT as well
– Add labels for the sales per regionExample here, changes highlighted:
https://pasteboard.co/KfmVLok.png
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