Where a tax number comes from

For the whole-system operator — you run the books. Level 2 — operate.

By the end you can name every route by which a tax number reaches a customer or supplier record and say which of them runs without being asked, explain why an automatic search comes back empty on a business that is genuinely registered and what BigLedger does next, tell the three quite different things the word invalid covers apart in two minutes, load supplier tax numbers by the one route that writes them without deleting five other columns, and build the before-and-after check that is the only report any of this work will give you.

Presentations

1. Five ways a tax number lands on a record, and one that lands none — about 12 minutes, narrated
2. The registration the board has no number for — about 11 minutes, narrated
3. Invalid is three different things — about 11 minutes, narrated
4. Your suppliers are the half nobody counts — about 12 minutes, narrated
5. How you would know any of it happened — about 12 minutes, narrated

Modules this series draws on

• E-Invoice & PEPPOL Module
• Core Module

Reference pages this series draws on

Every screen a presentation mentions is documented on one of these pages; the series does not re-document it.

• My E-Invoice Admin Applet
• MY E-Invoice Portal Applet
• Customer Maintenance
• Supplier
• Best Practices
• Pools and queues

All presentations · Presentations for the whole-system operator