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annot correct customer VAT numbers in Sales orders
If a customer registers and places an order on-line and the VAT number he enters is incorrect I have no way of correcting it in the sales order. I can fix it in the customers account but the number in the sales order is embedded.
Am I missing something? I have tried to customise the form but the field is set to "normal" but it is not normal it is like inline text you cannot change it at the sales order level. I don't know what to do about this. I cannot easily re-key the order because the customer has paid with PayPal and I would have to send the customer another payment request and then I cannot "refund" his previous PayPal transaction amount.
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