Dear All,
I have a scenario in which invoice should be split manually or automatically according to the different VAT percentages for different line items.
For example:
Line Item 10: VAT Percentage 4%
Line Item 20: VAT Percentage 12.5%
Line Item 30: VAT Percentage 4%
The invoice should be either manually or automatically split according to the different VAT percentages.
Any suggestions would be highly welcome about how to do this.
Thanks and Regards
Adithya