VAT Number on Supplier and Customer Page

Good Morning
I am using Manager in South Africa.
I want to add the VAT number to all my customers and suppliers master details. However there is no field on the add page. If I add it as a custom field, it will not appear on invoices.
VAT numbers of the customers need to appear on All invoices.
Only if I capture it under the Address it appears.
Can the developers look at adding a field to the customers/suppliers that will print on invoices?

Have you checked the option Show custom field on printed documents? Empty custom fields won’t be visible. I recommend reading the Guide about custom fields. (BTW, it’s always recommended to start by reading the Guides).

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