Hello, my company is not registered in vat, but my customer in Spain says that the vat number should appear on his invoice. There is a ‘show customer’s wattage number’ sign in the invoice editing section, but when I go into my customer’s settings, there is no section to enter the vat number.
Someone who had the same problem as me in 2015 opened a topic like this and suggested writing it in the notes section as a solution. I wanted to ask again in case there was a new method.
Thanks