Disable Invoicing for Invalid Tax Registration Status



  • Karin van der Horst

    How does the AR department mark the account as validated?

  • Sean Tame

    Hi Karin,

    Do you have the field "Tax Registration Status" displayed on your A/R Demographics screen?

  • Karin van der Horst

    sure, and active when agreed and vat ids proven correctly.

    But is that the trigger to do the Un-ban, or is there something else needed - i sthe unbanning automated and if so, how

  • Maggie U.

    Hi Karin,

    Once you set the Tax Registration Status field to Active, then you are able to invoice the order. There isn't any standard functionality that automates this field but it can be automated via a technical services engagement to validate the tax ID against the appropriate publicly available service. 



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