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