Hi all, please, can you explain me, how you can use ERP accounting and taxes, without possibility of enter VAT number to your company customers? Do you make illegal business? Or you must use internal notes for store this base informations?
I donÂ´t find any soulition for enter VAT number for company. Why I can enter FAX number in year 2013, but I cannot enter company ID number and VAT number?
Please, can you help me?
Many thanks, Petr
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