Why do I need to assign documents to on-system organisations separately from VAT invoice only organisations?

The number of documents available for on-system organisations differs from that available to VAT Invoice Only Sub-Tiers (VAT Subs).

An on-system organisation might be expected to sign a payment application, VAT Invoice, additional document, supplement, pay-app cover sheet, or payment certificate while VAT Subs can only sign VAT invoices and supplements. For this reason, these two organisation types need separate document sets and assignments.



Last Published Wednesday, April 3, 2024