(available from V6.4.805)
Basic data -> Company index -> div. parameters
Under the section "Interests/arrears open items" you can choose the following option:
- Printout VAT-number for EU-accounts
Is this option selected, the VAT-number will be printed on the invoices for EU-countries instead of the tax number automatically.
For not EU-members the tax number will be printed.
A country is an EU-member for the program, if it has a country code which got the option "EU-member" in Basic data -> Company index -> country codes.
