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Elena Marin completed a task you asked to hear about.
Explain the VAT rate on INV-0231
| Completed | 26/09/2026 01:02 |
| Was due | 25/09/2026 17:00 |
|
Invoice INV-0231 ACME LTD |
Overdue |
| Total | 1,250.00 RON |
| Outstanding | 1,250.00 RON |
| Due date | 20/09/2026 |
Note from Elena Marin
The 19% came from the old default rate. The contract signed in June fixes 21%, so the invoice is wrong.
Send a credit note for INV-0231 and issue a new invoice at 21%. Both are ready as drafts.
Send a credit note for INV-0231 and issue a new invoice at 21%. Both are ready as drafts.
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