Hi

We use project accounting in Sage 200c professional to raise invoices for Clients against Technical agreements for services.

However, when it comes to 'maintain billing lines' it has a default VAT code instead of pulling through the relevant code for the Customer.  Any idea how I can change this please?

When I use the sales order processing function (this is for different types of invoices for goods etc) the Customer's VAT code is automatically pulled through. 

I have tried with our Sage supplier to have this amended but they have just responded after more than 2 months that it can't be done....surely not!

Many thanks

Julie