If a client has a Tax ID/VATIN, he should generally not be charged tax. Is there a way to handle this in Blesta? I know there is the tax-exempt checkbox, however, if a new client registers while ordering, and enters a valid Tax ID/VATIN, he should be exempt automatically, or else the generated invoice is wrong.
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thynan
Hi!
If a client has a Tax ID/VATIN, he should generally not be charged tax. Is there a way to handle this in Blesta? I know there is the tax-exempt checkbox, however, if a new client registers while ordering, and enters a valid Tax ID/VATIN, he should be exempt automatically, or else the generated invoice is wrong.
Is there a way to handle this in Blesta?
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