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From: Dieter S. <dsi...@sq...> - 2002-02-08 16:12:16
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customer specific information such as a tax number, commerce number can be recorded in the notes field. The notes you enter in the customer screen are carried over when you create an invoice. Dieter Simader http://www.sql-ledger.org (780) 472-8161 DWS Systems Inc. Accounting Software Fax: 478-5281 =========== On a clear disk you can seek forever =========== On Fri, 8 Feb 2002, Paul Saris wrote: > In the EU the same thing is used, depending on country I have seen it > been called VAT-number or community code. > > By law community code has to be printed on all invoices (and it is > recommended to do it also on all trade related documents) from the > invoicing party. > > In intra-EU trade printing of the purchasing party's community code > makes it possible to invoice without VAT charged. Definitely this is a > field which should be added to the customer and supplier tables (as well > as print-outs like quotations, order confirmations, invoices). > > Paul > > > > > |