Flag B2C orders with vendor VAT entries for finance review

B2C orders with VAT entries cause billing to misclassify tax and trigger manual fixes. You receive an error flag for review so finance corrects tax treatment before invoices go out.

Overview

Stop tax misclassification before invoices are sent by flagging any consumer (B2C) orders that include VAT entries. Your finance and billing staff receive an immediate error code for quick review, reducing late corrections before the next billing run.