Configure VAT display settings

These settings affect how VAT information is generated and displayed on documents. In almost all cases the defaults are correct — only change them if you have a specific reason.

What do these settings do?

Show VAT codes in the document journal lines makes the applied VAT code visible in document details so bookkeepers can check it without leaving the screen. Show journal lines with net amount adds a net amount column to the line table — a presentation choice that does not affect what gets posted.

Where: Customer profile → Accounting

1. Open Customer profile and go to the Accounting section.

2. Locate the VAT-related toggles:

   Setting	Default	When to change
   Ignore VAT line generation for Sweden	Off	Leave off. Turning it on stops Nordflow from generating a VAT line and requires manual VAT handling — not recommended in normal use.
   Show VAT codes in the document journal lines	On	Turn off only if your workflow explicitly hides VAT codes from bookkeepers.
   Show journal lines with net amount	—	Presentation only. Toggle to show or hide the net amount column; does not affect what gets posted.

3. Click Save (or the equivalent save action for the profile).

Related: How VAT works in Nordflow · Fix a VAT code on a document line