Sales Order/Invoice Raised from a Quote NAV 2009


Have a customer that is setup with a VAT Bus Posting Group of EU Zero VAT but when entering a sales quote and converting to an order and subsequent invoice the VAT Business Posting Group changes to GB and charges VAT. As far as I am concerned all VAT Control comes from the Customer card, am I overlooking something ?.


So it starts off in quote form with the correct VAT Bus Posting Group?