Hello all,
I've configured 2 VAT number for a legal entity adress level through the new R2 functionnality.
But as result, I don't see any effect on transactions. The VAT number which appears on order and invoice is still the main VAT number for the legal entity. (I guess it is dedicated to manage several fiscal establishment for a company ?)
So, I don't understand clearly what is the purpose of this functionnality or how it is working.
Does anyone have an idea or knowledge about this new feature ?
Thanks.
Gregory
