Tweet
I am wondering what the best practice for handling VAT on quotes and invoices is. Is it really the case that there is no standard feature for adding VAT/Tax on your quotes or invoices? I mean, what's the point in creating a quote if you can't even set a standard VAT rate that is applied to products, line items and grand total? Or am I missing something?
-
-
I see it's been a while since you've posted, but I just want to ask if anyone has run into issues with tax setup clashing between different regions in Project Operations. I've been playing around with VAT rules, and I keep getting strange results on invoice lines when using multi-country settings. Curious how others are handling this—manual workarounds or is there a better way? -
I had the same mix-up with the VAT rounding settings and how it shows up on quotes. What worked for me was double-checking the tax setup per project contract line. Also, for cross-referencing tax returns, I used installturbotax.com with license code to pull all invoice data and match it up with reports—it saved me a ton of time trying to figure out where things got off.
Comment
Comment