Other Receipts - Blocked scenarios
Other Receipt transactions are blocked in certain scenarios so that users can’t apply the wrong tax treatment. Users should create full invoice and credit note artefacts instead
Other Receipts will be blocked for:
Business address based in GB
| Business type |
selling to |
Contact |
| VAT Registered GB businesses |
–> |
VAT Registered EU customers |
| |
–> |
non VAT Registered EU customers |
| |
–> |
Rest of World customers |
Business address based in NI
| Business type |
selling to |
Contact |
| VAT Registered NI businesses |
–> |
VAT Registered EU customers |
| |
–> |
Rest of World customers |
Business address based in EU
| Business type |
selling to |
Contact |
| VAT Registered EU businesses |
–> |
VAT Registered GB customers |
| |
–> |
non VAT Registered GB customers |
| |
–> |
VAT Registered NI customers |
| |
–> |
Rest of World customers |
Sales Other Payments - Blocked scenarios
Sales Other Payment transactions are blocked in certain scenarios so that users can’t apply the wrong tax treatment. Users should create full invoice and credit note artefacts instead
Sales Other Payments will be blocked for:
Business address based in GB
| Business type |
selling to |
Contact |
| VAT Registered GB businesses |
–> |
VAT Registered EU customers |
| |
–> |
non VAT Registered EU customers |
| |
–> |
Rest of World customers |
Business address based in NI
| Business type |
selling to |
Contact |
| VAT Registered NI businesses |
–> |
VAT Registered EU customers |
| |
–> |
Rest of World customers |
Business address based in EU
| Business type |
selling to |
Contact |
| VAT Registered EU businesses |
–> |
VAT Registered GB customers |
| |
–> |
non VAT Registered GB customers |
| |
–> |
VAT Registered NI customers |
| |
–> |
Rest of World customers |
Other Payments - Blocked scenarios
Other Payment transactions are blocked in certain scenarios so that users can’t accidently apply the wrong tax treatment. Users should create full invoice and credit note artefacts instead
Other Payments will be blocked for:
Business address based in GB
| Business type |
purchasing from |
Contact |
| VAT Registered GB businesses |
–> |
VAT Registered EU suppliers |
| |
–> |
non VAT Registered EU suppliers |
| |
–> |
Rest of World suppliers |
Business address based in NI
| Business type |
purchasing from |
Contact |
| VAT Registered NI businesses |
–> |
VAT Registered EU suppliers |
| |
–> |
non VAT Registered EU suppliers |
| |
–> |
Rest of World suppliers |
Business address based in EU
| Business type |
purchasing from |
Contact |
| VAT Registered EU businesses |
–> |
VAT Registered GB suppliers |
| |
–> |
non VAT Registered GB suppliers |
| |
–> |
VAT Registered NI suppliers |
| |
–> |
Rest of World suppliers |
Purchase Other Receipts - Blocked scenarios
Purchase Other Receipt transactions are blocked in certain scenarios so that users can’t accidently apply the wrong tax treatment. Users should create full invoice and credit note artefacts instead
Purchase Other Receipts will be blocked for:
Business address based in GB
| Business type |
purchasing from |
Contact |
| VAT Registered GB businesses |
–> |
VAT Registered EU suppliers |
| |
–> |
non VAT Registered EU suppliers |
| |
–> |
Rest of World suppliers |
Business address based in NI
| Business type |
purchasing from |
Contact |
| VAT Registered NI businesses |
–> |
VAT Registered EU suppliers |
| |
–> |
non VAT Registered EU suppliers |
| |
–> |
Rest of World suppliers |
Business address based in EU
| Business type |
purchasing from |
Contact |
| VAT Registered EU businesses |
–> |
VAT Registered GB suppliers |
| |
–> |
non VAT Registered GB suppliers |
| |
–> |
VAT Registered NI suppliers |
| |
–> |
Rest of World suppliers |
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