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If customer has VAT ID - Then invoice VAT Exclude

Posted: 11 Sep 2018, 09:46
by 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

Re: If customer has VAT ID - Then invoice VAT Exclude

Posted: 15 Sep 2018, 14:43
by 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

Re: If customer has VAT ID - Then invoice VAT Exclude

Posted: 17 Sep 2018, 07:25
by JanP
OK - I understand - Thank you