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Other Payments / Other Receipts - Breaking changes coming with end of Brexit transitional period to the Accounting API

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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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