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Invoices

~BASIC~

{Currency}

If the department definition is retail then the invoice currency is set to the company currency.

If the department definition is wholesale then the invoice currency can be any chosen currency.

~ITEMS~

{Unit Price}

If the department definition is retail then the price entry always includes VAT.

If the department definition is wholesale then if the customer is:

A Business, the price entered/shown excludes VAT.

An Individual, the price entered/shown includes VAT.

Reports

The icon in the ~BASIC~ tab displays' a reports menu with the following options:

Financial report

KPR

KP

Sales Jorunal

Sales by Items

~BASIC~

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