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Support for the Blue Alligator applications
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Hi
I am using SP to produce order acknowledgements that include the total order value. I am now wanting to use the invoice feature of the system so I can leave an invoice with my customers. If I select the invoice option when I enter the order then the final .pdf includes the wording for an invioce as I require. My question is where in the system do I go in order to set up the VAT rates so that these are additionally shown on my invoice. Is there a VAT import file? Only I can't see anything about one. Any help appreciated..
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We have a helpful step by step video guide outlining how to set up Sales Tax for SalesPresenter.
The video can be found on our YouTube channel - https://www.youtube.com/channel/UCn2_0V … vliM6Wdrcg
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