Manage Customers and income
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I fll out my customer details "card" with the their VAT number, but the invoice printout has no reference to it. This is a requirement from our EU customers since Brexit makes most deliveries DDU, and the taxes / duties are now the responsibility of the reciever. Is it psssible to automate, or do I need to ask everyone to remember to copy/paste the detail in somewhere? Thanks, CiV
