Hi all
I have the following situation in one of my invoice
Payer: DOMESTIC
Bill to: DOMESTIC
Sold to: FOREIGN
In our company only domestic customer need to pay vat
When i produce the invoice it came out with VAT ; 0.00
As I know what determine the content of the invoice came from the bill to.
despite this I get invoice with vat 0
Please your help
Thanks
Eyal