On the supplier's page, you can see that there is a part named Invoicing & Accounting that summarizes its VAT rate, its Creditor number
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, which is useful for finding one's way in all the suppliers the
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company has to bill
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, etc. If you don't set anything, you will have all the options set by default as shown below:
- To change some or all of the information of the Invoicing & Accounting part, click on Edit, next to Delete at the top right of the page. You will see this:
- Set all the options that you want for the supplier: its Creditor number, its VAT rate, the layout of the invoice, if whether the invoices are to be sent by email automatically and/or by post mail, add comments, payment terms...
Note:
You should first define your company's pricelists (see: My Company See page 199).