How do i adjust the recurring invoices to show the price exclusive of vat

Hey there, accounts.

Let me help you adjust your recurring invoices' to show the price exclusive of VAT. Here's how:

1. Click the Gear icon and select Recurring transactions.
2. Look for the template, then click the Action drop-down and choose Edit.
3. Select the VAT rate in the VAT column.
4. Click Save template.