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Currently if you turn on unrealised vat then it will calculate the realised amount if you apply a credit memo to an invoice. We need an option to exclude credit memo's from unrealised vat calculations as technically they are not payments, just reductions to the invoice amount.

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,
Aleksandar Totovic
PM, Microsoft