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Is there a way to automatically validate sales order/customers with EU VAT Registration Numbers?
And block sales orders/customers if the number is no longer valid?
Right now you have to verify each customer manually to validate the VAT number.
Hello
No, I think there is no function to a perform this validation in a batch for more/all customers/vendors, and there is also no "auto-block" result of the validation.
But I think this is a good idea.
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