VAT_number not saved
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In one of the questions in this support forum I read when manually entering a order for a customer and entering vat number in billing field the VAT number will be saved to that customer and applied for future orders.
This doesnt seem to be the case?
I just created a test order and entered a vat number. When creating a new order and loading the billing details the VAT number field is empty.
My client needs to add a lot of purchase orders manually so it would be preferred to have the VAT number saved to the customer profile for future orders.Thanks in advance.
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