Hello,

There are some changes in our country for all Suppliers are required to include a QR code in their invoices. So when capturing the supplier invoice in pastel, users normally input the QR code in the User defined field.

The problem is when running Tax report for VAT claiming, that user defined field is not captured and the tax report requires QR code when filling for claim to the authority. We tried to include the QR code in the Supplier invoice number but the field is limited to 15 characters in some old packages.

It's a hassle to manually capture these QR codes per invoice into the Tax report which forces system user to use Excel VLOOKUP function and this is where human error occurs.

Is there a way we can customize the Tax report so we can include additional user defined field column?

Kindly advise the way forward or workaround to avoid human tampering the report.

Regards

Ally