Customer VAT

[Rashad496]

You update caoustmer vat no in invoice i not understand this because if I create invoice you added column of vat for each product vat is enter only one time in coustmer profile is better

[Tut]

That is not possible. Different line items on an invoice might be taxable at different rates, even when the customer is the same. You must be able to enter different tax codes for different items.

[Rashad496]

There mention coustmer vat no is only one time not for all item different vat no

[Ealfardan]

This is a custom field that you have created for Sales Invoice -- Line.

Instead you should’ve created this custom field under Sales Invoice. Even better, you could’ve just mentioned the VAT no. inside the customer address and avoided creating redundant custom fields.

[Tut]

So, @Rashad496, you are not asking about tax codes, but about a customer’s VAT registration number. You can enter that in the Business identifier field when you define a customer. That is what the field is for. Then you do not need any custom field at all, of any type. See below:

[Rashad496]

Thankyou sir

[eko]

@Tut or @Lubos, do you know why there is no such Business Identifier field for Suppliers? This would be helpful for return VAT.