In my country (Belgium) i need to include VAT on an invoice.
In other EU countries I do not need to include VAT , but I need to add a specific phrase on the invoice ( like Service is outside Belgium - article 21 § 2 WBTW – Art. 44 2006/112/EG - VAT DIVERSION )
How can I configure that?
We don’t have a way to automate it. You’d need to manually apply VAT where appropriate, you can use either the ‘Note to Client’ or ‘Invoice Terms’ fields for the phrase.
One option could be to create two separate accounts with different default configurations.
I imagine this a common problem, we’ll keep this in mind for a future release.