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Customer VAT number not pulling to the invoice


I am having some difficulty my customers VAT number is not pulling through from their information on the system?  it is listed under the customers details but just doesn't appear on the invoice.

I need to urgently rectify this as the customer needs this to appear for SARS.

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  • HI Kim,

    Please note that you will need to edit the invoice select a different customer then select the correct customer again, this should pull through the information.


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