How do you manage situations when after receiving the invoice, client requests that the invoice should be prepared using different requisites and sometimes that new client is even in a different VAT zone?
For us it is a troublesome process, because we have to register a New Client, change all Tasks to the new client etc.
I this process some of the Receivables change or even disappear.
Maybe you have worked out a better, easier process?
Unfortunately this happens frequently, so any help will be appreciated.
Customer support service by UserEcho