Hello all, I'm just detecting that the invoices, and the receipts are being generated with no details about the customer VAT number.
I have tried to remove the letters from the VAT number, no way... in the DataBase the field VAT_RN are correct and containing the data, but the invoice is not populating the number, and showing VAT number as empty...
I'm trying to read the A2B_invoice_view.php, but as my acknowledge is basic, I don't find any issue, also I never have modified that file... so it's virgin as it's...
I'm using v. 1.9.4, any of you have detected this issue, please??
Regards,
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