If customer has VAT ID - Then invoice VAT Exclude

[JanP]

Hi,

Do you have any advice how to apply the condition:
The Invoice with VAT Exclude - If the customer has VAT ID
The Invoice with VAT Include - If the customer has not VAT ID

...it is a basic functionality (for international business), but sorry - I didn't find the way how to do it.

Thank you
Jan

[Jan]

Hi, for now there is no such option, I will take a look at it. It is not only about VAT users. Even not VAT user can get invoice including VAT (which mostly happens everytime you get receipt in shop - you just get VAT including receipt). But yes, this is different in international business, I will take a look at it for next version. It is not so easy because the VAT needs to be checked so user with not valid VAT can get invoice without VAT.

Jan

[JanP]

OK - I understand - Thank you