Multivendor Vat Registration Number For Vendors

Multi-Vendor Questions
1

How do I apply different VAT registration number's to each of my vendors? It is their VAT number that should appear on invoice of their products..?

2

Hello

You can add a new vendor profile field.

Administration->Profile fields->Vendor information

Best regards

Robert

3

Excellent thanks Robert, will try that!

4

Hello

You are welcome :)

Best regards

Robert

5

Hi Robert, added them in the profile which is great. Any idea how to get those fields to display in the company section of the Invoice sent to customers??

Thanks

George

6

Hello George

Have you tried to add this field in Documents-> Invoice?

Best regards

Robert

7

Robert, you're a star! Fixed. Thanks!

8

Hello George

You are welcome :)

Best regards

Robert