OSS invoices
Created:
2016-06-21
Last updated: 2021-11-09
Last updated: 2021-11-09
Post view count: 4224
After activating the OSS invoices option, the system will automatically download the VAT rate of your contractor´s country.
You can activate the feature by going to Settings> Account settings> Configuration> Invoices and Documents> OSS invoices
You can also activate default invoicing by pressing the Issue OSS invoices by default button - then when you issue an invoice, the OSS option will be immediately active.
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