Question

Including a specific Customer Invoicing Text for specific Customers

  • 4 July 2022
  • 1 reply
  • 85 views
H
Rank
Userlevel 2
Badge +2

I am raising this query on behald of a Customer. 

 

For an Example, If a Invoicing Customer is an EU member, then on the invoice, can we automate setting the following text:

"Intra-Community supply of goods, Exemption from VAT according to Article No 138(1) of Directive 2006/112/EC. Supply of Services. Reverse Charge according to Article No 44 of Directive 2006/112/EC."
This text should appear on the bottom of the invoice.

 

Similar functionality can be seen in Reminders. Is it available in Invoices?

 

1 reply

A
Rank
Userlevel 7
Badge +16

Hi, 
Did you consider tax code texts?

As per system help:

Tax Code Texts

Usage
Use this window to enter, change, and view tax code related invoice texts. Some countries have a legal requirement that specific texts, related to the used tax codes, be printed on customer invoices. Before you can print these tax code texts on customer invoices, you must select the Print Tax Code Text check box on the Invoice tab in the Customer window. 

Regards, Adam

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