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

  1. Click Accounts receivable> Common Forms> Customer Detailsto open the Customersform.

  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 customer.

  4. Press CTRL+S or close the form.

See Also