VAT on Extra Expenses

Michaela Fink

• October 17, 2024 08:13

In the owner's statement, VAT on extra expenses should be automatically calculated and displayed separately. Currently, the VAT has to be entered as a separate item. If an additional expense is added, the VAT item must be deleted and re-entered to ensure it is correctly reflected at the end of the statement.

4

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  Tremblant Prestige

  • February 15, 2025 15:21

  Same as the way we have it in rental activity

  0

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