Hi
Mostly to the Sales Team but can we please when doing phone orders, stop putting the COMPUTER VAT ADJUSTMENT line on if you're going to put it as a minus! If there's a penny difference, just leave it and we'll sort it afterwards when we do our adjustments. The reason is because you cannot invoice a minus figure so it sits at order stage and we have to push it through. Another reason, is because for some reason it invoices 2 on the postage instead, so then we have to credit that aswell!
Hope that makes sense!