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Topic starter
Hello,
expense reports are ex-vat based, with is an issue when you paid VAT...
Is it possible to have reports including VAT ?
For exemple, you can use the global parameter "input mode for amounts" to select if reports show VAT-included oex-VAT amount.
Regards,
Posted : 09 Dec 2019 18H41
Hello,
the ticket #4361 was created.
Posted : 10 Dec 2019 18H14