To create or change the VAT code of a customer, please do the following:
From the Main Menu, click Sales.
Click Customer Maintenance.
Navigate to any customer (it doesn’t matter which).
Click the Address tab.
Click Edit Addresses.
Press Enter.
Switch to modify mode using CTRL+M.
Click on the ‘Country Code’ box and press F5.
Find the Country to amend the VAT codes for in the list and click on the Country name.
Switch to modify mode using CTRL+M.
Tab across until in the ‘VAT Codes’ window on the right.
Either amend an existing VAT code or press the down arrow to enter a new VAT code.
If entering a new VAT code, press F5 in the ‘Code’ field to bring up a list of existing VAT codes or create an entirely new one by going to the list of existing VAT codes, switching to modify mode using CTRL + M, pressing F4 and entering the VAT Code, Description and Default Rate then click OK.
