Another improvement to our accounting software based on feedback from our customers:
On your customer records, you can now tick a box to say the customer is outside of the EC (ie, USA, China, etc). When you add an invoice to a customer with this option set, the VAT will default to 0%.
As a part of this update, we’ve removed the “This customer is in another EC Member state” from the customer page of users that are not VAT registered.