When creating a manual order in the backend, I notice the VAT field we registered in the B2B customer profile is not being transferred to the invoice of this manual order.
How can we easily solve this problem so the VAT is also available and added in the manual made orders.
Hi,
When creating a manual order in the backend, I notice the VAT field we registered in the B2B customer profile is not being transferred to the invoice of this manual order.
How can we easily solve this problem so the VAT is also available and added in the manual made orders.
hm,
That's not really helping, the field is indeed filled in, but it's not showing on the invoice
Can I send you a login so you can check?
It's for order:
Order #7639 detailsLet me know so I create an Admin access.
Hi,
Thank you for the credentials.
I think I've found the issue.
I've updated the plugin in your site and it seems to be working now.
Let me know if you see any issues,
Kind regards,
Stefan