Invoice VAT - Non VATDisplay “VAT Shifted” in the invoice PDFMagento VAT Calculationhow to show discount amount excluding tax in create invoiceHow to get shipping address by invoice number?Magento VAT calculation issue with Price Inclusive TAXMagento invoice vat calculation missing product vatMagento 2 VAT - same product priceEmpty Customer Vat attributeMagento 2 - Removing Tax with VAT Validation on Prices that Include TaxMagento 2 - Insert Customer Vat Number in Invoice PDF

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Invoice VAT - Non VAT


Display “VAT Shifted” in the invoice PDFMagento VAT Calculationhow to show discount amount excluding tax in create invoiceHow to get shipping address by invoice number?Magento VAT calculation issue with Price Inclusive TAXMagento invoice vat calculation missing product vatMagento 2 VAT - same product priceEmpty Customer Vat attributeMagento 2 - Removing Tax with VAT Validation on Prices that Include TaxMagento 2 - Insert Customer Vat Number in Invoice PDF






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0















Placed an order with an incorrect VAT number, which then allowed me to submit my order as a Non-Vat customer.



Is there any way to now change that order to a VAT customer and submit a new invoice with the tax amount that there should be?










share|improve this question




























    0















    Placed an order with an incorrect VAT number, which then allowed me to submit my order as a Non-Vat customer.



    Is there any way to now change that order to a VAT customer and submit a new invoice with the tax amount that there should be?










    share|improve this question
























      0












      0








      0








      Placed an order with an incorrect VAT number, which then allowed me to submit my order as a Non-Vat customer.



      Is there any way to now change that order to a VAT customer and submit a new invoice with the tax amount that there should be?










      share|improve this question














      Placed an order with an incorrect VAT number, which then allowed me to submit my order as a Non-Vat customer.



      Is there any way to now change that order to a VAT customer and submit a new invoice with the tax amount that there should be?







      sales-order invoice sales vat






      share|improve this question













      share|improve this question











      share|improve this question




      share|improve this question










      asked May 22 at 11:31









      RoddersRodders

      314




      314




















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          No. You will have to fudge the figures in the database unfortunately. Once the numbers are fixed you can generate a new invoice off these though.






          share|improve this answer























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            No. You will have to fudge the figures in the database unfortunately. Once the numbers are fixed you can generate a new invoice off these though.






            share|improve this answer



























              1














              No. You will have to fudge the figures in the database unfortunately. Once the numbers are fixed you can generate a new invoice off these though.






              share|improve this answer

























                1












                1








                1







                No. You will have to fudge the figures in the database unfortunately. Once the numbers are fixed you can generate a new invoice off these though.






                share|improve this answer













                No. You will have to fudge the figures in the database unfortunately. Once the numbers are fixed you can generate a new invoice off these though.







                share|improve this answer












                share|improve this answer



                share|improve this answer










                answered May 22 at 11:38









                Dominic XigenDominic Xigen

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