Change customer location on customer invoice /visma-net-erp/help/sales/manage-document-types-and-work-flows/change-customer-location-on-customer-invoice section In Visma Net, you can change the customer location on a customer invoice, even when it already has lines. 2026-02-19T17:09:06+01:00 # Change customer location on customer invoice In Visma Net, you can change the customer location on a customer invoice, even when it already has lines. 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)](/visma-net-erp/help/organisation-structure/organisation-structure-windows/organisations-cs101500/) window is selected. See also: [Recalculate VAT when customer is changed on document](/visma-net-erp/to-be-deleted/help/vat/set-up-calculation/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)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-locations-cr303010/) window. 1. In the [Customer invoices (SO303000)](/visma-net-erp/help/sales/sales-windows/customer-invoices-so303000/) window on the invoice, click ![icon-select](/media/visma-net-erp/icon-select.jpg) 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.

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