Tax number for each vendor needed

Hi



The tax functionality does not work correctly for multi-vendor (at least for UK laws) because on the invoice that is sent by the vendor to the customer, it should have the Tax number of the VENDOR, and not ours (i.e. the ADMIN).



It's a very quick fix, all it needs is an additional field (Tax no) in the vendor profile and then to amend the invoice template to include the Vendor's tax number instead of the admin's.



Hope to see this soon.



Thanks



Simos

[quote name='simos' timestamp='1384766976' post='171829']

Hi



The tax functionality does not work correctly for multi-vendor (at least for UK laws) because on the invoice that is sent by the vendor to the customer, it should have the Tax number of the VENDOR, and not ours (i.e. the ADMIN).



It's a very quick fix, all it needs is an additional field (Tax no) in the vendor profile and then to amend the invoice template to include the Vendor's tax number instead of the admin's.



Hope to see this soon.



Thanks



Simos

[/quote]

As A quick fix to this, as I did not need the zip code on the address, I changed the label in the form to Vat Number.

I then edited the invoice.tpl and moved the zip code to the bottom of the address.

The customer now gets an invoice with the Vat number,

I am still looking for what files to change to modify the vendor invoice and the print invoice.



Regards

Alan

Hi Simos,



We can do this fix for you in vendor profile and in the order templates.



Please contact us for the same.