An extension to this request… https://feedback.manyrequests.com/p/billing-address-and-invoice-tax
Use the billing address in the client profile to determine the correct tax code.
Automatically apply the appropriate label (e.g. “VAT” instead of “Tax”) on custom invoices at creation.
To my understanding this can be supported on what is created within the Billing Module already within Taxes.
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In Review
💡 Feature Request
4 months ago

Jack
Get notified by email when there are changes.
In Review
💡 Feature Request
4 months ago

Jack
Get notified by email when there are changes.