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How to put a conditional disclaimer in Invoices
Hello everybody,
We are a French based wholesale/distribution company.
When we sell some items to other European countries, there is no VAT but I have to put a special legal mention in the bottom of these invoices.
Best option I could think of was to create a custom entity field in the customer page that would show the legal mention depending on the tax item or tax code associated to each customer, using the following formula :
This formula does not work.
If anyone knows why the formula would not work or has a better solution for this matter.
Thanks and regards,
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