Hi all,
is it possible to invoice to customers, using different tax exempt number based on different adresses of legal entity?
Example ABC company in D365 as Legal Entity.
2 addresses (1 in Italy and its own Tax exempt number, 1 in Germany with different tax exempt number).
ABC Ita invoice to customer X (vat number of ABC should be the italian one)
ABC deu invoice to customer Y (vat number of ABC should be the german one)
Thank you in advance