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All new clients have been set up this way since we developed the Itemised VAT option back in 2019. We are now wanting to move all clients to Itemised VAT.
What does this mean for the users?
There are 3 places where this will impact on the user journey.
Manually adding invoices and credit notes
Converting Manually converting estimates into invoices and credit notes
Combining Manually combining estimates
In this guide we will go through these 3 user journeys.
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