Dears,
How can I add to invoice customer VAT number and account number for a payment?
I have arleady added Vat number to customer, but how can import it from customer data to the invoice?
I will be very grateful for information and your help.
You can use logic hook (after_save or before_save) to adding that information to your invoice.
https://docs.suitecrm.com/developer/logic-hooks/
Or you can create a workflow that do the same thing. On the invoice saving and modify the invoices data adding the information you want.
https://docs.suitecrm.com/user/advanced-modules/workflow/
Thank you very much. I tried to add this by workflow, but it isn’t working. Could you help me?
Hi kubeklas, did you succeed? I can not either. Can somebody help us?
No, I can’t solve it also…
Just rename “Billing Postal Code” field (you probable don’t need that field) in “VAT number” and put it in the invoice template, wherever you want. 