Change customer location on customer invoice

If you want to change the customer location to one with a different VAT calculation, on an invoice with lines, consider the following to make sure the VAT calculation is changed as well.

Before you start

Make sure the Recalculate VAT when customer is changed on document check box in the Organisations (CS101500) window is selected. See also: Recalculate VAT when customer is changed on document.

1. Make sure that the Export type is filled in for the location in the Customer locations (CR303010) window.

2. In the Customer invoices (SO303000) window on the invoice, click in the Location field and select a new location.

   Result: the VAT details tab and the VAT category on the lines will be updated accordingly if the new location has a different VAT calculation.

Related pages

Concepts

• About suggested VAT categories

Tasks

• Change customer or customer location on sales order
• Change customer or customer location on sales invoice

Windows

• Item classes (IN201000)
• Non-stock items (IN202000)
• Stock items (IN202500)
• Cash sales (AR304000)
• Customer invoices (SO303000)
• Sales invoices (AR301000)
• Sales orders (SO301000)
• Sales orders (SO30100S)