No more retroactive, manual work on each transfer made. In the case of a new beneficiary, or one that's not configured yet, you can populate the VAT and labels on your own on the transfer creation page. If your beneficiary already has a VAT rate and labels registered, the fields are pre-filled.

As a reminder, you can program the VAT rate and labels for each of your beneficiaries (aka suppliers). Once they are set up, you will find these pre-filled characteristics in the transfer creation window when you make the transfer.

🤓 How does it work?

If not pre-filled at the bottom of the transfer page, simply fill in the supplier info in the dedicated fields.

To auto-fill next time, add your suppliers' information by going to Bookkeeping, then click on Suppliers. This is where you can add labels and associated VAT rate per supplier.

See you soon,

Your Qonto team

Accessible for all plans except Solo Basic, for Admins and Account Owners

Improvement