How to post a VAT invoice

To post a VAT invoice, define its posting scheme, set the scheme as default and then follow these steps:

 

  1. In tab Accounting, click [VAT Accounts]
  2. In the list of invoices, mark the invoice you want to post
  3. Then click [Post] in the Posting button group
  4. Upon posting, you will receive a message notifying that the document was successfully posted

 

How to post a VAT invoice