We have several VAT NO’s depending where we are shipping goods from.
Is there a way to add multiple VAT no’s so that we can choose the correct entity to pull through to customer’s invoice.
We have several VAT NO’s depending where we are shipping goods from.
Is there a way to add multiple VAT no’s so that we can choose the correct entity to pull through to customer’s invoice.
Terri,
Do you mean this scenario?
If so then multiple tax numbers can be setup against the company as per below
Regards,
Antony
Thank you, yes that's it. Thanks
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