Not accumulating splits on invoices; recording individual line item dates in sales

[jsp_1983]

I think I see.

My understanding (and God knows I've no idea where to look for clarification
in Human-readable format) is that the taxable 'instance' (in the UK) occurs
when the work is considered to be done rather than when it is invoiced for,
but from what you're saying, it sounds like the general rule is that it's
only the invoice date.

If the latter is the case, I'm perfectly happy to keep it that way.



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