Customer/Vendor with VAT No. that is different than his own country-/regioncode
Example: There is a customer with his address located in NL. But they have a VAT ID for HU. If we fill in HU as country-/regioncode we can fill in the VAT number HUxxxxxxxx, but then if we print the layout’s (order confirmation / Sales invoice / …) the address (country) of the customer is HU, wh...
STATUS DETAILS
Declined