A European client requested our invoices display their VAT number. So far we have two questions:
1. Where do we store the VAT number? A custom field I assume.
2. How/where do we expose the VAT for maintenance? The Customer form I assume.
We are searching for suggestions about an approach/implementation for this request.
Thanks for help and ideas. As you can tell, we are learning Acumatica as we go.
Tom Morris
+8
Have you considered the Tax Registration ID field?
+8
Alternative approaches:
Customization:
Add a VAT Identifier field with a customization project (this can be code or low-code, no-code)
OOTB:
Option 1: Use a Customer Attribute of VAT Identifier.
Option 2: Use a User-Defined Field to store VAT Identifier.
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