Good morning,
I have a customer who believes that his system may have originally set up with a wrong Vat rate but think this may have been fixed since . However
they have a number of batches that don't tally up when they have been running Post closed batches recently, for example he has 1 batch that has 1 transaction for 63 euro's original sales price is 48.09 with a vat of 14.91 (31% vat) this is on the receipt and on hq but when the customer did post closed batches on head office it showed 11.06 vat which is 23% but why would it re-calculate the value?