Tax Document Type Field, Customer Table

Here we specify the tax document type for how the tax document should be generated.

The options are:

Blank ? Leave the tax document type field as blank when you are not using tax invoice management.

Document Post ? Select document post when you want tax document to be generated during posting of a document (Invoice/Payment depending upon realization of VAT).

Group Batch ? Select this option when you want to post the tax invoices later in a batch.

Prompt ? Select this option when you want to decide on making an invoice on whether it shall print the tax invoice or keep it for batch processing.

Tip

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Parent Tables

Table	Location
Application Method Field, Customer Table	Sales and Receivables
Customer Table	Sales and Receivables
Customer Table	Sales and Receivables