Hi
The best practices in Europe is to include the buyers VAT NR if the buyer is from Europe.
But I can't find a way to perform this?
Joomla user creation does not have these fields, only company name.
How do I add this to the invoice if the buyer is from Europe?
Regards Tomas
Either you use the Istraxx Vat extension etc e.g. http://extensions.virtuemart.net/shopper-order/orders/bundle-eu-vat-id-checker-moss-tax-synchroniser-detail
or add a Shopper Field for it which should show up on the invoicing (but u have no checks of validity etc)