Hello,
For one particular customer, the entrepise number doesn't always appear on the invoice.
Sometimes it appears en sometimes not.
What could be the issue, can anyone help?
Thank you!
Hi Bilal,
No
Is this a drop shipment?
Hi.
Thanks for the clarification, not sure about that region DB, can you please connect your development partner, to debug the issue for you.
Thanks.
Hello Nitin,
Thank you for your quick reply!
In the Belgian version we have this field on the Customer Card.
When creating a report layout, we just add this code to the invoice.
It is only with one particular customer with a different billing address that sometimes this enterprise number doesn't appear on the invoice.
I hope it is more clear.
Not sure, if you are talking about any custom field.
Please brief it more.
Thanks.
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