Client/Payer VAT number on invoices

Overview

This enhancement will allow the client/payer VAT number to be added to an invoice report (ie LNInvoice.report and LNPayerInvoice.report) via the Table browser.

Project Invoice report

Navigate to AR >> Clients >> All Clients >> Invoice and delivery >> Tax exempt number

Post the Project invoice using the project which links the customer above with the LNInvoice.report and LNPayerInvoice.report formats. The client’s or payer’s VAT number can be found in Table browser: