|
Group: Administrators
Last Active: Tue 10 Sep 2024
Posts: 807,
Visits: 2,748
|
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).
--
If my post solves your issue, can you 'Mark as Answer' so it's easier for other users to find in future.
If you would like to be informed of new features, new releases, developments and occasional special bonuses, please sign up to our mailing list: http://bit.ly/19sKMZb
|
|
Group: Forum Members
Last Active: Mon 20 Feb 2017
Posts: 8,
Visits: 33
|
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...
|