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?
Is there a possibility of adding a field or create a custom field on the "Select Batch of Invoices" screen?
This question is asked on behalf of a Customer.Is there a way we can stop the system from being able to process a Customer order against a customer that the inactive date is past on the Customer-Invoice-General tab?
One of our customers had directed the following question through a support case. Since it is out of support scope I’m creating this topic on behalf of the customer.One of our customers had directed the following question through a support case. Since it is out of support scope I’m creating this topic on behalf of the customer. Requesting you to please let us know what is the exact end-to-end process for setting up the functionality of sending customer invoices to customers via automation.the current setup in IFS Poland is sending emails to the correct email id for some customers but for others, it is not sending emails to the right email id.We would like to understand how it works so that we can configure it accordingly in IFS to avoid such issues.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.