Use this activity to enter, change, and view tax code related invoice texts. In some countries there is a legal requirement to print specific texts, related to the used tax codes, on customer invoices. You must enable the Print Tax Code Text option (in the General tab in Invoice record sub menu in Customer page) on each customer record for which you want to print tax code related invoice texts.
Note: You can enter several tax code texts for the same tax code, but the time intervals defined for each text cannot overlap.
This activity requires that tax codes exist in the company.
As a result of this activity, tax code related invoice texts can be printed on customer invoices.
The tax code related invoice texts can be translated to different languages. This can be done by clicking Translation Tax Code Text. The tax code related text is printed on the invoice in the customer's language if a translation to the customer's language exists for the specific text. If the text is not translated to the customer's language, the text in the Tax Code Texts page will be used.