I am building a VAT solution for what is known as a self invoice
Basically my supplier is to be paid 1000 I am to create an invoice to myself which will be considered both AP and AR.
The solution I have created using 3 transactions and special tax rate/areas is as follows;
1. Supplier...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.