Tax Payer Identification for Person Type Customers
Summary: What is the difference between adding a Tax payer Identification through Controls & Defaults at the Customer site level and adding at the Tax Payer Identification field under the Personal Information section? We are only using the Tax Payer Identification number in the Invoice prints for customers. Is there a difference of functionality between the two approached. Please refer to screenshot attached.
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Version (include the version you are using, if applicable): 24A
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