Requests
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Under Consideration
When issuing Invoices with a VAT-Reverse charge in Europe, there needs to be a note placed that this system applies.
https://ec.europa.eu/taxation_customs/business/vat/eu-vat-rules-topic/vat-invoicing-rules_en
can we get a custom field for this, to be specified along with the tax settings on a per country basis?
I like this idea
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