RE: How to get Reverse Charge text on Sales Invoice
Because of TAX Compliancy we need to get the text ” Reverse Charge” on a Sales Invoice Print in case a Reverse Charge tax code has been applied to the transaction.
How can this be achieved?
I am actually also interested in knowing if there is a standard way of doing this. My guess is that we need a custom field on the form/print layout and a workflow to kick in and populate the field with the required text if the reverse tax code is detected in the transaction.
