TIP: If you're having trouble viewing images; right click on the image and select open the Image in a new tab to view it at full resolution.

Application Setting Name(s): IsSupplierInvoiceLineVatVisibleAndMandatory

Can be configured per FBO?: Yes

Description:

• Third party services like Catering, Hotel or Taxi can be arranged by the FBO for the visiting client.

• By doing so, the FBO receives an invoice from the supplier which can be linked to the provided service for various reasons like backup documentation, reporting or exporting to accounting systems.

• This setting enables two extra fields for a supplier invoice line to track the amount VAT and the VAT code charged by the supplier.

   

Possible Value(s): True, False (Default)

To enable this setting: