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Change VAT and fiscal year

Do you know how to permanently change VAT and fiscal year? Some of you might need it right now!

Both changes are applied on the server, please have a look at the screenshot below.

1. Fiscal Year > General Tab > hit the bar below Division/s

2. Tax > Financial Tab > Permanently change Tax. Please remember that there is also a tax field on the Contact Type Client. It provides the flexibility to set different Tax values per customer and therefore over-ride the Server side default value.

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