Client and Payer VAT number on invoices

Overview

This enhancement will allow the client and payer VAT numbers to be added to an invoice report (ie LNInvoice.report and LNPayerInvoice.report). In addition, the fields will be accessible (via a temporary invoice table) to organisations who use Doccentric.

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.