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Hi, I’ve some mobile phone bills for the last few months that I want to record as I only go them now. I don’t want to have to go back and redo my VAT returns in the previous periods. Is there a way I can post them all in the current period?
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How do you put in different VAT rates on an invoice please? Does this system link to the phone i.e. can the sales manager issue our invoices from his IPhone???
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