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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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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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