Hi,
Apparently when you have the "Customer Accepts Electronic Documents" box ticked for a specific customer, the invoice that will be e-mailed to that customer would state "Computer generated tax invoice". This is to comply with SARS' requirements.
I have ticked this box for a specific customer, but the invoices that is e-mailed only says "Tax invoice" on the document...
Please help?
Thanks!
J7J
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