Payment of advance invoices

When payment is received, a check is made to see if the invoice paid refers to an advance invoice. If the system settings Handle suspended VAT during payment of advance invoice are activated, an extended posting will be made in comparison with a normal payment.

The VAT amount will then be automatically posted from the account for suspended VAT to the account for normal input VAT. The VAT account/VAT code referred to as normal input VAT is determined by the VAT group in the supplier invoice.