How to issue an invoice with the VAT rate of the destination country?

To apply the VAT rate of the destination country, the item must be created at the moment of issuing the invoice. To do it, just follow these steps:

1. Go to app.rauva.com and login.
2. Go to Invoices — New Invoice.
3. Click to add an item and create a new item.
4. In the VAT field, click on Add custom VAT.
5. Enter the destination country and the VAT rate (must be a number) to be applied to the item.
6. Once completed, click Create Item.