To modify reports and Event and Order Invoices for VAT
Standard reports and invoices must be modified to include VAT.
- Select Utilities> Report Specs to open the Report Specifications window.
- Scroll and select the specific report you wish to modify (Omnis only):
- Select MEETING-Invoices-Print Invoices to modify Event Invoices
- Select ORDER-Invoices-Activity Menu Items to modify Order Invoices
- Select a standard Omnis report
- Click Clone.
- Tab to the Title field, and place a period (.) at the beginning of the title.
Note: Putting a period at the beginning of the title places the report first in the alphabetical report category, making it the default.
- Click Parameters to open the Detail Report Parameters window.
- Change the Rep File / Format to OEInvoiceVAT.
- For standard reports and Order Invoices:
- Enter the VAT tax codes in the Options field. Precede each tax code by VAT_, such as VAT_EXEMPT, VAT_0, and VAT_196.
- For Event Invoices, do not change the Options.
- Click Save.