In databases created in French, a VAT invoice is added the same way as in databases created in other language versions of the system. Detailed description can be found in article Adding VAT invoices in system currency.

However, in case of newly created databases, all of the operators have the permission for adding manual VAT sales invoices and their corrections unchecked, by default. This rule applies also to newly added operators.

VAT sales invoices which are generated automatically from trade documents will still be generated, regardless of lack of permissions for adding of VAT invoices.