some information such as VAT ID (tax exempt number) or Enterprise number (Belgium) have been set up on customer but does not shows on free text invoice.
These fields are mandatory for business and must be defaulted from customer.
it impacts intrastat or EU sales list but also all printed invoices that will not show mandatory fields.
Invoice then will be not compliant with legal requirement.
Option to select default field should be created. Customer will then choose what will be the defaulted information.
Comments
I voted this idea because is necessary imported the tax exempt number in the customer free text invoice header.
Category: Accounts Receivable
I voted for this idea because of this sentence: "Option to select default field should be created. Customer will then choose what will be the defaulted information."
It should be an option (setup through parameters) and not mandatory as there might be customers who would like to continue working on the same way application is working today.
Category: Accounts Receivable