Setup - Database Definitions - Documents - Remittance

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Print Parameters

Print [System Currency] value

Select this option to print, by default, the value of the remittance in the system currency.

When displaying a copy of the remittance, the system currency value is displayed if this option is selected in the Remittance Advice page, at the time the remittance was issued.

VAT Percent in Remittance

VAT percent

In this field define a temporary VAT percentage which can be used when the VAT percentage in your country is changed, and you need to issue remittances to the supplier in the old percentage.

When all vouchers in the system with the old VAT have been reconciled, you need to manually clear the percentage defined in this field.

When issuing the remittance, you will be unable to use the temporary VAT percent and select additional documents in the Additional Documents to Generate section.