I need to put in an EU supplier Vat ID on a purchase invoice - how do I do this please?
That means we cant add it when we create a supplier.. just like we put his Address Mobile email we could have added VAT number also here.. Most of the times the VAT number for a supplier is same.. Are we suppose to write VAT number in memo every time we make an entry? chances of errors are very high..
Then, you just need to make sure to edit the account, product, or services in the new bill.
You'll also want to run the Bills and Applied Payments report. This will give you a quick view of the bills and the payments that are applied to them in a single report. Just got to the Reports menu and select Bills and Applied Payments under the What you owe section.
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