Contains the VAT difference. The amount displayed in this field is the difference between the VAT amount calculated by the program for a service line and the VAT amount that you entered manually for the same service line. This may be necessary if you want posted VAT amounts to correspond exactly with an external document you will send to your customer.
The VAT difference displayed here is distributed proportionally between service invoice lines with the same VAT identifier.
The program copies the contents of this field from the VAT Difference field in the Service Line table when the invoice is posted.
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