Printing invoices and credit memos

You can have company or customer VAT registration numbers print on invoices and credit memos, if you added the VAT numbers in the Tax and Accounts Receivable applications.

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

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

This procedure shows you how to print invoices and credit memos.