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By JOHN HALITZOGLOU - Wed 24 Feb 2016
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Αt the point where the customer adds Billing Address, it needs to be an field for filling the VAT number. This field must be required if the customer is a company. So with a drop-down list or with a checkbox the customer can choose if it is a company or not.
I need some help with this...
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By Paul - Thu 25 Feb 2016
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There is already a field for VAT number, but typically we hide this if the customer is same EU country as the store. I think we can probably have a config setting for this behaviour so you can force the field to show regardless. The field is actually stored as part of the customer data rather than within an address record as it's associated with the customer rather than their address (they could have several addresses, or move location, but the VAT number will remain the same).
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