Hi,
I need to have a FMS on an UDF so when I choose a certain vatgroup on the invoice, it brings up a pre-defined text on the user defined field.
It's something like this:
When I choose on the invoice vatgroup 'E29', on the user defined field it must show the pre-defined text "vat not collectable according to...".
Is there someone who could help me with this query?
Regards,
Pedro Santos