Company Variable 24: Get VAT Settings From Client or Debtor
Use this Company Variable to determine if the VAT settings should be taken from the client or the debtor.
You can select one of the following options for this setting:
- 0 - Client
- 1 - Debtor
The default value of this Company Variable is 1 - Debtor.
You can identify a tax rate for specific clients by selecting the Enable VAT/Tax on price quote. This will show VAT/Tax on the header or line level. check box and entering the desired tax rate in the Default VAT Rate on Price Quote field in .
It may be necessary to perform a refresh when modifying Company Variable values.