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VAT ID for Customers and Suppliers.
Customers and suppliers receive a new standard field for entering the VAT identification number (UID). Many accounts have already added this information as a custom field. Here we inform about what the new MOCO field offers and how to transfer your own field:
New "UID" Field
For customers and suppliers, there is the new standard field for the UID in the form under the blue link "More Options?".
English image not yet available...
English image not yet available...UID on the Invoice
In the settings under "Layout" > "Proposals & Invoices", you can choose whether this field should be automatically displayed in the info block of the invoice if filled out.
UID in Exports
- The UID is exported under "Companies" for customers and suppliers.
- The UID is also part of the accounting export.
UID Accessible via API
Transferring an Existing Custom Field
If there is already a custom field created for the UID, we can transfer the data to the standard field upon request and delete the custom field. Just contact us in the In-App-Service!
