Sometimes, your invoice may appear as a “Simplified Tax Invoice” instead of a “Tax Invoice”. This happens automatically if the customer’s Tax Identification Number (TIN) is not added to their contact profile.
If the TIN is missing → the invoice is labeled as Simplified Tax Invoice
If the TIN is added → the invoice is labeled as Tax Invoice
To fix this, follow these steps before issuing the invoice:
Go to “Customers & Suppliers” from the main menu.
Click on “Contacts”.
Search for the customer and click their name.
Click “Edit”.
Enter the customer’s Tax ID (TIN) in the designated field.
Click “Save”.
Now, when you create a new invoice for that customer, it will automatically show as a “Tax Invoice”, not simplified.
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