Generate VAT Invoices
This feature enables you to generate VAT invoices to tenants so that you can send an invoice that includes VAT without any mention of VAT having paid or not being a VAT demand.
Enable VAT Invoices
Click Admin > General Settings > Invoices tab.
To override posting invoices straight to VAT receipts to Use Different Document Template For Invoices Posted Straight to VAT:.
Customise the Template
Click Admin > Document Templates > Invoices & Payments > VAT Invoice > Edit. The document properties window displays.
Click Edit Body Of Document. The document template displays.
Customise the template accordingly and save.
Close the template and click OK to close the Document Template library.
From an Invoices tab or from the main Invoices screen, click New Sales Invoice (or Purchase Invoice).
Enter the relevant invoice details and click Documents > VAT Invoice > and choose how to display or email the VAT Invoice. This will display or email a VAT Invoice rather than a VAT Receipt.
Introduced in version 2016.3.8.2403, released on 15/03/2016.
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