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I have clients who are not subjected to VAT (like doctors).
They have a company number (numéro d'entreprise in Belgium).
I would like that the number is written on the invoice as it's mandatory.
I tried to enter the number in the VAT field but I get a message that the number is incorrect.
What's the good way to proceed ?
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Hello,
How do you do it now ?
Thanks