Recalculate VAT when customer is changed on document

In Visma Net, you can change the customer or customer location on a document in the Sales invoices (AR301000), Sales orders (SO301000) and Customer invoices (SO303000) windows, even when it already has lines. When a document has existing lines, and you want to change the customer or customer location to a customer or location with a different VAT calculation, the VAT category is not automatically updated by default.

To activate or deactivate automatic updating of the VAT category, follow these steps:

1. Go to the Organisations (CS101500) window.
2. In the VAT information tab, select the Recalculate VAT when customer is changed on document check box if you want to activate automatic updating, or clear the check box if you want to deactivate automatic updating.
3. Click .