On this tab, you can enter general information about invoice: the the transaction type of the invoice, the customer, contract, customer order which is the basis for the invoice, and more data which may depend on the configuration of your system.
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Notice the hyperlink below the Warehouse field – USD-3.61AED* Wholesale Price* VAT Applied* Prices include VAT on the screenshot above (can be different in your document). By clicking the hyperlink, you open the Prices and Currency dialog box and can change the price-related and tax-related settings for the invoice. For more details, refer to The Prices and Currency dialog box.
| Note. If proper taxation option does not appear in the document, check that the VAT accounting functionality is turned on on the Administration > Settings > General Settings form and that correct VAT settings are specified for the entity (see Entities). |
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