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How to display different VAT numbers per subsidiary on PDF Templates?

edited Oct 13, 2023 1:13AM in Ask A Guru 7 comments

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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