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Prerequisites (VAT for On-Account Receipts)

Before using the VAT for On-Account Receipts functionality, you must:

ger90000.gif Enable the function that allows the Tax Code field to appear in the Receipts window.

ger90000.gif Define VAT Codes

ger90000.gif Post all QuickCash batches (unposted QuickCash batches are not included in selected receipts)

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