You can create a free text invoice for transactions within the European Union and specify a transaction type and date for the invoice.

  1. Click Accounts receivable> Common Forms> Free Text Invoice Detailsto open the Free text invoiceform.

  2. Press CTRL+N to create a new line, and enter the required details.

    Note Note

    For more information, see "Free Text Invoice (form)" in the Applications and Business Processes Help.

  3. Click the Invoicetab.

  4. In the List codefield, select the reporting list code from the following options:

    • Not included– No list code on the invoice.

    • EU trade– Direct delivery of goods from a seller to a person registered for VAT within the European Union.

    • Production on toll– Taxes on goods that are produced within the European Union.

    • Triangular/EU trade– Trade of goods from the seller to the buyer through an intermediary or direct delivery from the seller to the buyer, within the European Union.

    • Triangular/Prod. on toll– Trade of goods from the seller to the buyer through an intermediary, or taxation on production of goods within the European Union.

    • Property moving– Moving of assets or property between the departments and warehouses.

    • Triangulation/Intermediate role– Triangulation of currency in a triangular type of trade and the intermediary role of the company.

  5. In the Intrastat fulfilment datefield, select the Intrastat fulfillment date.

  6. Press CTRL+S to close the form.

See Also