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197In the Invoice Model in Electronic Reporting exists this mapping:
Invoice Customer // Invoice customer account(InvoiceCustomerAccount) // VAT number(VATNumber) = CustInvoiceJour.'$InvAccountVatNum'
this gives the VAT or GST or HST number as far as I can tell.
What I want to report correctly on the invoice is based on the customer's specific location they may have a GST, HST, or VAT (or others?). I need that text of /GST/ or /HST/ or /VAT/ to show on the invoice.
Has anyone found an existing location in the Invoice Model Data model for this?
Has anyone found the correct data source to report this tax acronym label?
Thanks again.
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