Hi We use some services from the UK, for example Sky and our front desk provider. They supply an invoice in euro but without VAT. I'm unsure how to record it and is it postponed VAT accounting?
Thanks in advance
Hi We use some services from the UK, for example Sky and our front desk provider. They supply an invoice in euro but without VAT. I'm unsure how to record it and is it postponed VAT accounting?
Thanks in advance
*Community Hub is the new name for Sage City