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How to display different VAT numbers per subsidiary on PDF Templates?
Dear,
Currently I am facing the following issue:
My subsidiary has two VAT numbers ( Belgian Nexus & Luxembourg Nexus).
When I create a sales invoice towards a Belgian customer, my Belgian VAT number shows up on the PDF Invoice ( which is good)
When I create a sales invoice towards a Luxembourg customer, my Belgian VAT number shows up again on my PDF Invoice ( while I would like to see my Luxembourg VAT number).
Is there a possibility to solve this?
Thanks,
Mathias
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