1. Country-Specific Features
  2. Spain Help Topics
  3. Spain-Specific SuiteApps
  4. Spain Localization
  5. Required Setup for Using the Spain Localization SuiteApp
  6. Required Customer/Vendor Settings
  7. Setting the Customer/Vendor Address

Setting the Customer/Vendor Address

Setting the address for your customer/vendor is required for the generation of all Spain VAT reports provided by the Spain Localization SuiteApp.

To set the address:

  1. Go to Lists > Relationships > Customers/Vendors.

  2. From the list, click on Edit next to the customer/vendor, for which you want to set the contact information.

  3. Click on the pen icon in the Edit table column on the Address subtab.

  4. In the popup window, fill out all address-related fields with the contact information of your customer/vendor.

    Note:

    Setting the ZIP code for all Spanish customers/vendors is required for a correct Modelo 347 report generation.

  5. Click OK.

  6. Click Save.

General Notices