Disabling specific VAT rates on clients and billing
We have a number of VAT rates available on setup for client/supplier records and available for billing. Some of which are old and don't need to be used. Can we have the option to make unavailable specific VAT rates but keep the unused ones for historical reporting purposes. Examples of where are in the Client Tax Rates and Tax Rates options under File>Maintenance>Client/Supplier
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Kyle Crowder
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