Application Setting Name(s): NoVatRemarks

Can be configured per FBO?: Yes

Description:

• FBO One can generate a remark on the receipt or invoice, in case any of the order lines has no VAT code assigned to it.

• In some countries, such as Morocco, it is mandatory to print a line of legal text in case an order is exempt of VAT, either in part or full.

• The text to display can be specified in the application setting NoVatRemarks.

• The expression ~NoVatRemarks~ can then be used in the report configuration for adding this text to the receipt.

• The text is automatically cleared when all of the services on the order have a VAT code assigned.

1. Enter the desired text for NoVatRemarks in Application Settings

   

    

2. Edit the value of the HandlingOrder-SummaryInfo for the applicable FBO(S).

   

    

3. Confirm the change is applied to proforma Invoice that are exempt.

   

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