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Why does the customer’s tax number not appear in the invoices?
You need to furnish more information. What version number are you using? What country did you select under Business Details? How are you entering customers’ tax numbers? Post screen shots of relevant screens where you have defined a representative customer and issued a sales invoice.
Saudi country
Cloud version
When registering the customer, the customer’s tax number is recorded, and it does not appear in the invoices
Where are the requested screen shots?
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Your screen shots were not uploaded into the message correctly.