7.6.2.3 Sync VAT with third party Accounting Software

The following fields have been added to your media campaign and invoice and their line items:

Navigate to Custom Settings and click on manage for VAT. Open the relevant record combination of seller, and buyer and type and add an external name/id: 

Open

Open

The system then automatically populates the following fields on 

MediaCampaign/Invoice: 

• VatExternalNameVatExempt__c

• VAT External Name (Type 1)

• VAT External Name (Type 2)

Campaign Item and Invoice Item:

•  VAT External Name