IsSupplierInvoiceLineVatVisibleAndMandatory

Third party services like Catering, Hotel or Taxi can be arranged by the FBO for the visiting client. By doing so, the FBO receives an invoice from the supplier which can be linked to the provided service for various reasons like backup documentation, reporting or exporting to accounting systems. This setting enables two extra fields for a supplier invoice line to track the amount VAT and the VAT code charged by the supplier.



 

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