› Manage Invoice Processing › Country-specific configurations › European and other countries with VAT › VAT compliance check › Activate VAT compliance

Activate VAT compliance

Use the procedure in this topic to configure your project so it runs a VAT compliance check.

Procedure

  1. On the menu, select Settings > Invoice Processing > Capture Profiles > Tax Settings > Tax Settings.
  2. From the Activate VAT Compliance Check list, select a value.

    The NONVATCOMPLIANT invalid reason is enabled automatically when either European or Indian is selected.

  3. Select Save.