Hi!
We have been dealing with the issue of adding our VAT number to the account so that we do not pay tax on the invoices. We have added our VAT number in the account settings but the following invoice for november has no added VAT number as well as including tax which it should not.
Can you please solve the issue since we added the number in our account but it is not displayed on the invoices and we have to pay additional tax when we should not?
Thank you very much for your answer.
Sincerely,