Extra VAT Line on Invoices
Invoices we are receiving from Gregg's are appearing with an extra VAT line due to rounding issues.
This has been investigated and there is no workaround from Gregg's side.
Could we please look into the option of adding a tolerance to avoid the extra VAT line appearing.
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Is this still an issue for you? I believe this has been resolved but if not, will pursue this.
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