Deposit receipt for VAT – Feature presentation

The problem

The solution

Here's how it works

• New invoice with the same customer

• Divers item with VAT amount (e.g. “Deposit over VAT to document WA1234”)

• Automatic vehicle linking

• 0% VAT rate (since it's a deposit)

• Reference in the footer to the original document

The advantages

Availability

• For all invoices (drafts and invoiced documents)

• Not applicable to offers, credit notes, or orders

• Prerequisite: 19% VAT must be present in the original receipt