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Tax Id/vat Number Appear In Client's Billing Information


sanetcy

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When editing a client the Tax ID/VATIN under Billing Information is filled in with the company's TAX which is incorrect. If the tax for the company is enabled and the field is not empty in (settings/company/taxes/basic/) the tax is transferred to the client field by default

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  1. First of all I have installed in a new location the version 3.
  2. I follow the instructions for migrating from 2.5
  3. Now when I click on the edit button to modify some client's details the text box Tax ID/VATIN is auto filled with my company's TAX ID (is not the browser auto-fill). I have tried also frmo other browser

Maybe during the migration the tax id saved somewhere as default

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I've added this as CORE-688 and we'll take a look at the import issue.

 

The tax number will be shown on invoices regardless of whether tax is enabled for a client. I believe this is the intended purpose, especially considering the laws necessitating behavior in some european countries.

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I can concur, I have turned taxes off in the company settings and every time I generate a new invoice or draft I see my inactive Tax number.

 

If you don't want the tax number to be displayed, remove the tax number from [settings] > [Company] > [Taxes] > [basic Tax Settings].

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  • 4 weeks later...
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