Hi,
maybe someone can help me out here.
We use ODOO 17 and when a contact has VAT-Number entered, it is printed on the Invoice.
We already found, where to "hide" that. However I am unable to print it in another location.
I simply do not now how.
So we removed/commented in "report-invoice-document", which dies work. But I am unable to get it printed anywhere else. We want it printed where the list for Date, Source and Ref is displayed... but how?
Maybe anyone can help me here?
Thank you in advance!
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