VAT Security Deposit Receipt – Feature Overview

The problem

The Solution

Here's how it works

• New invoice for the same customer

• Miscellaneous entry with VAT amount (e.g., “Deposit via VAT for document WA1234”)

• Automatic vehicle linking

• 0% VAT rate (since it is a security deposit)

• Footnote reference to the original document

The Benefits

Availability

• For all invoices (drafts and invoiced documents)

• Not for quotes, credit notes, or orders

• Requirement: The original receipt must include 19% VAT