Skip to main content

[en] Knowledge Center

[en] Add VAT text to Sales invoices (CIN)

[en] It is possible to add text to each VAT code that will be visible on Sales invoices (CIN) and Sales credit notes (CCN) if the VAT code is used.

  1. [en] To open the VAT code (VAT) application, find Finance in the RamBase menu and then Base registers. Click VAT codes to enter the VAT application.

  2. [en] Highlight the VAT code and press ENTER.

  3. [en] Add text in the Invoice text field.

    VAT_code_1.jpg