Submit to external invoicing
The allocation number must be requested in these situations:
- The tax country of the invoice is Israel.
- The invoice tax base amount is above the threshold.
- The tax code is not a tax code for no tax.
- There is no valid tax code exception implemented.
If the above criteria are met, the Use External Invoicing System check box is selected and the invoice must be submitted to external invoicing using the Submit to External Invoicing option.
If the above conditions are not met, Use External Invoicing System is cleared and an invoice can be processed directly without additional steps.