VAT Compliance in Jupix:
Only items that are liable for VAT (agency fees in the case of Jupix) will be assigned invoice numbers, rents and deposits will be assigned "Demand" numbers instead. Printed demands will also display any related invoice information where appropriate (Tenant First Account charges).
Ledgers throughout the system will display the invoice or demand number with a link you can click on to create a PDF.
The PDF will look similar to this, and contain invoice or demand information as appropriate.
