I've found how to put my customers in GBP £, but all my compnay info is in dollars. Is there a way to change this or do I have to live with it?
Serious question - The program allows collection of sales tax (VAT in UK) for sales, but there's no way of inputting the tax paid on purchases.
How does one get round this?
Is there a way to include this in purchases/billpayments, or does one have to account for it separately somewhere??
Any pointers muchly appreciated as it's driving me mad!!