Does anyone have experience of configuring Acumatica Taxes to enable Irish VAT Reporting/Returns ?
Do any UK users have experience of setting up Acumatia to support collection of Direct Debits ?This involves sending an XML file every month to a bank with details of the Direct Debit payments being requested from customers i.e. customers bank details, an amount to be collected, a collection date etc.
In order to automate the Prepare Invoice process in Process Shipments I need to be able to filter for a specific group of customers. Unfortunately Customer Class is not an available filter, so I am wondering if anyone recommend another way of achieving the same thing ?
It is quite common to have refunds associated with expense claims, particularly when they are credit card expenses. However, Expense Claim entry will not accept a negative value.What is the best way of dealing with refunds ?
Is it possible to attach an additional document when emailing customer statements ? For example, to send out a promotional flyer pdf with a particular statement run ? Thanks !
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