<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom">
	<channel>
		<title><![CDATA[FrontAccounting forum — Complex invoice/purchase orders.]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=5181</link>
		<atom:link href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=5181&amp;type=rss" rel="self" type="application/rss+xml" />
		<description><![CDATA[The most recent posts in Complex invoice/purchase orders..]]></description>
		<lastBuildDate>Sat, 20 Sep 2014 12:08:05 +0000</lastBuildDate>
		<generator>PunBB</generator>
		<item>
			<title><![CDATA[Re: Complex invoice/purchase orders.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=20901#p20901</link>
			<description><![CDATA[<p>Try Quick Entry - See Wiki</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Sat, 20 Sep 2014 12:08:05 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=20901#p20901</guid>
		</item>
		<item>
			<title><![CDATA[Complex invoice/purchase orders.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=20900#p20900</link>
			<description><![CDATA[<p>I need to create an invoice that allows a product that is zero rated VAT to be invoiced. Associated with that product is a levy and the levy has VAT applied. </p><p>I also need to produce purchase orders that take a zero rated VAT product as a starting point (priced on weight) and subtract the same levy and associated levy VAT from the cost to arrive at the total.</p><p>I am new to FrontAccounting and wondered if there is an easy way of doing this?</p><p>Many thanks</p>]]></description>
			<author><![CDATA[null@example.com (dls)]]></author>
			<pubDate>Sat, 20 Sep 2014 12:01:27 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=20900#p20900</guid>
		</item>
	</channel>
</rss>
