on 08-21-2020 7:45 AM
Dear all, we posted a supplier invoice with document type X3 and Vat Code X8, the supplier is not an European one. Printing the output vat register of this invoice we noticed that the BP name is the company itself and not the supplier. How can we put the correct name? Best regards Martina
Hello Customer
For the supplier or customer names to come on the report please check the flag Read Address Data under Output Control on the report.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
This is a re-posted Q&A of an earlier question on this community
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.