Hi Mark
Sorry misunderstood me.
In the api message we send to sage cloud how do we tell the api it is zero rated or exempt.
At the moment the api message set all zero vat to no vat.
Best regards
Ken
Hello
Can you tell me how to distinguish between Zero Rated and Exempt tax rate on https://api.accounting.sage.com/v3.1/sales_invoices message.
Thanks
Ken