Show

Credit Invoices as Well

The option Credit invoices as well is selected by default under Show. This will include any existing credit invoices in the Intrastat report.

Stock Orders as Well

When you use the supplement called Warehouse Management, you can choose to include stock orders. If you select the option Stock orders as well you must also choose a Transaction type for stock order (1-9).

VAT Row for EU Purchase

Here you can see or select against which VAT row the check shall be made. The default alternatives are:

• Sverige - 20 Purchase of goods from another EU country
• Finland - 313 Purchase of goods from another EU country
• Denmark - 12 Sales of goods exempt from VAT to other EU countries (EU deliveries)
• Other countries have no default alternative but you must select one of your own.