Please note that all EU suppliers must have VAT code 1. This is needed in order to apply the EU VAT to the supplier invoice.Here you enter the supplier’s VAT code. VAT codes must be updated under the Sales tab in the Settings procedure. You can temporarily change the VAT code when registering supplier invoices.
Please note that all EU suppliers must have VAT code 1. This is needed in order to apply the EU VAT to the supplier invoice.