VAT for one-time payer partner

[Former Member]

Hello All,

I have a request from the user to Add the field "VAT" for one-time customer.

This customer will be used for a "Payer" partner.

After customize the field to appear in the account group, it appears for the partners "Ship-to" and "Sold-to" but not for the "Payer"

Do you guys, have any idea of how can I solve this issue?

Best regards,

[Lakshmipathi]

Since VAT registration is keyed in manually for one-time customers, it would be copied into the order and into the billing.  Also I believe if the Payer has valid VAT registration number for their country but not for the country of destination, then the system will not consider that.

G. Lakshmipathi