Enable VAT-based tax processing
If you are processing invoices for a country in the European Union, or a country that uses a VAT-based tax system, it is necessary to configure your solution so that invoices are configured for VAT taxes.
You can enable VAT-based tax processing by following these steps:
- Using the menu, navigate to Settings > Invoice Processing > Capture Profiles > Tax Settings > Tax Settings tabs.
- Select Activate VAT based Tax Processing.
- Click Save.