Multivendor Vat Registration Number For Vendors

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..?

Hello

You can add a new vendor profile field.

Administration->Profile fields->Vendor information

Best regards

Robert

Excellent thanks Robert, will try that!

Hello

You are welcome :)

Best regards

Robert

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

Hello George

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

Best regards

Robert

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

Hello George

You are welcome :)

Best regards

Robert