Related topics
This panel displays the sundry debtor information for the A/R transaction.
- Debtor number
- Displays the debtor number for this transaction.
- Name
- Displays the name of the sundry customer.
- Address
- Displays the address of the sundry customer.
- County
- Displays the county in which the sundry customer is located. This field is only displayed if Validate county in Work with countries is set to Optional or Mandatory for the Country code on this panel.
- Tax jurisdiction
- Only displayed and validated if Sales tax handling in both Work with companies and Work with countries is set to YES. Displays the tax jurisdiction for the sundry customer.
- Country
- Displays the country code set up for the sundry customer. This field determines the format of the address fields shown above.
- VAT reg number
- This field is only displayed if the Polish application is activated. It displays the debtor’s VAT registration number entered for the subjected invoice.