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Heart-Profit ERP  > Heart-Profit Boards > Heart-Profit ERP Support (Moderator: Peter Stordiau) > Topic: BTW nummer per land
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mdekraa
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« on: April 10, 2008, 03:48:42 pm »
Bij relaties ISO raden kan ik per land het BTW nummer invoeren, hetgeen ook gedaan is.

In mijn factuurlayout ENPK1 gebruik ik de %UF-FADOBNUM%

Op factuur 2044213 krijg ik dan het BTW nummer van de relatie (een CH nummer) terwijl ik aflever in Nederland en het NL nummer had willen zien.

Kan iemand mij helpen?

Ordernummer = 20080310014
Relatie = 213261
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mdekraa
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« Reply #1 on: April 14, 2008, 06:00:35 pm »
zie http://ha1.heartprofit.nl/profit/index.php?topic=19780.0

was al openstaand, dacht dat het al gedaan was
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Peter Stordiau
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« Reply #2 on: April 15, 2008, 11:17:40 am »
Quote from: mdekraa on April 14, 2008, 06:00:35 pm
was al openstaand, dacht dat het al gedaan was

Mocht dit niet precies hetzelfde euvel betreffen, dan toch graag beiden aanpassen nu.
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Richard Masseling
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« Reply #3 on: April 15, 2008, 02:19:47 pm »
Hallo MdeKraa,

inmiddels opgelost, zie http://ha1.heartprofit.nl/profit/index.php?topic=20035.0;topicseen en staat bij je op het systeem.
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mdekraa
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« Reply #4 on: April 15, 2008, 04:50:05 pm »
met dank, dat scheelt een heleboel uitleggen aan klanten.
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