When inserting a belgian customer I can only enter the enterprise number but not the VAT registration number.
There is an error that enterprise number must be used.
In belgium these numbers are the same only vat number normally begins with "BE".
I first tried to enter same number as enterprise number but think the system means in belgium we have to use enterprise number and not vat registration number and for that reason it can not be filled in?
It is the same number but would like to have it inserted to "verify" the VAT-numbers with the european databank.
With enterprise number there is not a online check of the number.
Is there a work around or is it to be taken like it is or do I miss something (like a setting to be done?)?
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