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Good morning I have the following problem I have customers who create their own invoices on their templates Their own VAT numbers are also listed there When I read these invoices, odoo automatically grabs this number Is there a setting somewhere that I can learn odoo to avoid this VAT number
Hi,
In the odoo invoicing report, the VAT number is automatically taken from inside your company, So please check the company whether you provided VAT or not.You can check it from
1)Settings -> user & companies ->companies-> select your company
2) Check whether you provided TAX
Hope it helps
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