I have a case where the legal entity has two Tax registration numbers and requires that the corresponding number be attached to the header of each sales invoice. Is there any way to configure this? Adding it in the form notes option doesn't work for me because it is fixed.
Got it, I am not aware of how to achieve it. Some one else will help you.
In the Receivable parameters, I have this option, but it is for adding the customer's tax number. I want to add the tax registration number used in each transaction.
Hi Rached, I can see the same checkbox option in Form Setup in Accounts receivable under 'Invoice' Tab. Isn't that what you want?
Thanks Mohit, I already the feature is enable and is working, but we have a issue for add the tax registration number on invoice.
That is the form setup for accounts payable, i want the same for receivable
Hi, There is a feature to turn on multiple registration numbers for company.
Check this out, hope it helps you.
community.dynamics.com/.../i-have-one-legal-entity-with-two-vat-registrations
André Arnaud de Cal...
292,074
Super User 2025 Season 1
Martin Dráb
230,900
Most Valuable Professional
nmaenpaa
101,156