We have a vendor called "
RESELLER" with a customer with ID #CUS_ID. This customer get invoices without added taxes. How to verify this?
Full tax statistics of reseller's customers is shown in Reseller's Control Panel on page
RCC > Top > Billing Director > Report Manager > Tax Reports > Details. Sort statistics by customer name CUS_NAME and period October, 2013:
ID Invoice Number Document date Status Account Name Net Total Tax Rate Tax amount 351089 CNI250467 24-Oct-2013 Open CUS_NAME 44.00Kr 0% 0.00Kr 351081 CNI250466 23-Oct-2013 Open CUS_NAME 1,409.00Kr 25% 352.25Kr 348837 CNI250463 17-Oct-2013 Open CUS_NAME 2,277.00Kr 25% 569.25Kr 348372 CNI250460 15-Oct-2013 Open CUS_NAME 657.00Kr 25% 164.25Kr
All invoices of customer CUS_ID are shown in reseller's or provider's panel (
PCC > Top > Account Director > Customer Manager > Reseller Customers > #CUS_ID > Billing History)
ID Document Type Doc. Num Document Date Status Total 351089 Invoice CNI250467 24-Oct-2013, 00:00 Open 44.00Kr 351081 Invoice CNI250466 23-Oct-2013, 00:00 Open 1,761.25Kr 348837 Invoice CNI250463 17-Oct-2013, 00:00 Open 2,846.25Kr 348372 Invoice CNI250460 15-Oct-2013, 00:00 Open 821.25Kr
Comparing list of invoices with tax report you may see that all invoices include taxes.