We have number of organizers that is charging expenses with VAT on another company/organizer. This has until now been done with a separate show where the expenses with VAT is configured.
This adds unnecessary overhead and is tedious, and it's take some of the fun of managing equestrian shows in Equipe.
Under File > Show settings, Invoice-tab, select the organizer that issues expenses with VAT.
Once that is configured a new option appear under People > Economies > Print out, dropdown. Equipe will produce two completely different invoices, one per organizer, and in the end, a summary of the total amount of each organizers and all payments.
You maybe wonder why we didn't made more fine tuning on what fees that should be charged under what organizer - it's simple not needed right now, this solves the problem for all current cases, but we are ready to extend this feature in the future.