Hi,

from a legal perspective we need to document (I think every 2 years at least) that we have validated the VAT number of our customers - VIES check.

Actually we are doing that manually and adding a screenshot to the chatter at the customer record.

As Odoo offers an automated VIES check my question is, how the check is documented - and how a can show that the VIES check was done - in Audit situations.

Thanks for any help here

Herbert