Printing and updating invoices and credit memos

To print company or customer VAT registration numbers on invoices and credit memos, then you must add the VAT numbers in the Tax and Accounts Receivable applications.

In the Tax application, you can use Company (TX00.1) to add VAT registration numbers to a tax company. You can useTax Code Maintenance (TX02.1) to assign a VAT type to your company.

In the Accounts Receivable application, you can use Customer (AR10.1) to add VAT numbers to a customer.

This diagram shows the steps to print invoices and credit memos: