Not able to enter a VAT nr in new Client
Joao
2020-01-31
Hi,

When creating new clients, VAT account nr is not possible be assigned (seems format is invalid

for example : 3320744PH / Ireland Client (IE)

Regards,


Joao
This answer was correct
Created byPijus Juodis09:39 31 Mar 2020
Hello,

Please import the attached file into your system through System>>Routines>>Imports>>Manual File Search.

Then try to update the VAT number.
Paul Timms
2020-02-10
Hi Joao

Could you please confirm that you are entering this VAT code into the field labelled VAT Reg. No. field in the Contact record? And which version of Standard Accounts are you using?

Regards

Paul
Joao
2020-03-04
Created byPaul Timms16:15 10 Feb 2020
Hi Joao Could you please confirm that you are entering this VAT code into the field labelled VAT Reg. No. field in the Contact record? And which version of Standard Accounts are you using? Regards Paul
Hi,

Yes, When putting the last letter (H), the VAT code is rejected

Regards,

Joao
This answer was correct
Pijus Juodis
2020-03-31
Hello,

Please import the attached file into your system through System>>Routines>>Imports>>Manual File Search.

Then try to update the VAT number.
Richard Saunders
2020-05-11
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