Finance | Project Operations, Human Resources, ...

How to add my company's tax number in the header of a sales invoice

(0) Share

Report

Posted on by Rached Khrourouch

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.

I have the same question (0)

All responses (5)

Answers (0)

Suggested answer

Mohit Rampal 12,565 Moderator on at

Like (0)

Report

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

Was this reply helpful? Yes No
Rached Khrourouch 5 on at

Like (0)

Report

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

Was this reply helpful? Yes No
Suggested answer

Mohit Rampal 12,565 Moderator on at

Like (0)

Report

Hi Rached, I can see the same checkbox option in Form Setup in Accounts receivable under 'Invoice' Tab. Isn't that what you want?

Was this reply helpful? Yes No
Rached Khrourouch 5 on at

Like (0)

Report

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.

Was this reply helpful? Yes No
Mohit Rampal 12,565 Moderator on at

Like (0)

Report

Got it, I am not aware of how to achieve it. Some one else will help you.

Was this reply helpful? Yes No