Hi
We are suppling EU customers and need under VAT custom & excise laws to display the customers VAT reg no. on the invoice so VAT is dealt with correctly.
I cannot find the field on the invoice layout to show this detail, we have already entered the vat details in new customer records, do I have to enter it again under notes to include it on the invoice, as I would have thought it would have been included by default.
ATB
Hi Paul,
If you set the VAT Treatment to 'Sale of Goods/Services to EU Customer' and the VAT rate to 0% then you should find that the customer's EU VAT number is printed in the free text area (next to the Subtotal field).
If that does not resolve the problem please click menu File > Backup, then save the backup file and email it to me along with the ID of the invoice in question. This will give me a better understanding of the problem.
Thanks
