View source for News:VAT and cost centre settings on invoice client

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{{News
|VAT and cost centre settings on invoice client
|module=General ledger
|revision=27563
|case=743123
|published=2014-03-16
|group=/Backoffice/Base registers/PRO
|news_id=3959
}}

You can now state VAT code, VAT rate and cost centre on invoice clients in Backoffice: Base registers/Pro/Invoice clients.

When invoicing a project with invoice client, or with invoice client stated on the invoice, the system primarily uses information from the invoice client.
If information about VAT or cost centre is missing, they will instead be fetched from the project.

{{ExpandImage|Oldnews-3959-gen-g17-FRf2lbgL1HELUAxONO6ajBJc5cUHO111NW8wMe0.png}}
 
[[Category:Oldnews]]

[[Category:Oldnews-3959]]
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