Svat/tax number in the invoice
Hi,
i read the thread here support-communityVAT/tax ID on invoice but it doesnt make sense to upgrade to pro to open a ticket and then go back on the pay-as-you-go mode.
Since my country (italy, but in europe) it is required to add the vat number for business related invoices, is there an official procedure to handle it? Currently i'm in the starter plan (pay as you go) and I think paying the pro plan to add this information to the invoice is not appropriate.
Can it be possible to add the feature and be autonomous in the webapp? Or if there is another way to contact the support for billing issues like this?
thanks in advanced
i read the thread here support-communityVAT/tax ID on invoice but it doesnt make sense to upgrade to pro to open a ticket and then go back on the pay-as-you-go mode.
Since my country (italy, but in europe) it is required to add the vat number for business related invoices, is there an official procedure to handle it? Currently i'm in the starter plan (pay as you go) and I think paying the pro plan to add this information to the invoice is not appropriate.
Can it be possible to add the feature and be autonomous in the webapp? Or if there is another way to contact the support for billing issues like this?
thanks in advanced
