The purchase documents issued by United VAT companies are marked to indicate that the VAT is paid by the United VAT company.

  1. Click Accounts payable> Common Forms> Vendor Detailsto open the Vendorsform.

  2. Click the Setuptab.

  3. Select the United VAT invoicecheck box to indicate that the VAT is paid by the United VAT company for the vendor.

  4. Press CTRL+S or close the form.

See Also