How to Setup Foreign Currency
How to Setup Redant to use foreign currency transactions.
Sage / Xero Export VAT Codes Setup
- From the Redant main menu navigate to Maintenance > Setup > Defaults.
- Select Vat Codes from the top menu
- If using Sage accounts, enter the correct Sage VAT ‘T’ codes for Non-EU Export, EU Export and EU Purchases
- If using Xero accounts enter the descriptive VAT settings as defined in the Xero accounting system for Non-EU Export, EU Export and EU Purchases.
- Select Close follow...