If customer has VAT ID - Then invoice VAT Exclude
Posted: 11 Sep 2018, 09:46
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
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