Translations:FAQ:PRO/Adjusting-Invoicing/16/en
From Marathon Documentation
Revision as of 15:35, 19 June 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- I have changed the client's VAT code, but the old one remains on the invoice?
VAT code is not a synchronised field; you have to change it on the project as well.
