I thought I would try to use the QF estimate to produce a quotation for a new customer instead of creating one manually as I usually do. I have managed to amend the template to say “quotation” instead of “estimate” and assumed that everything else would just be the same as the invoice. When I create the quotation, however, the customer’s VAT number is shown (it’s an EU customer) but ours isn’t. Any idea why? It shows on the invoices correctly.
VAT number mentioned on quoatation can be misused.
It gives wrong impression to claim VAT input. So showing VAT number on quoation is not advisable and desirable.
A quote is not an invoice, therefore is not subject to the same requirements of VAT Invoice.
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