Hey,
I am trying to replace my old shop (it's not a zen-shop) and would like to offer B2B customers the option to pay without VAT.
About 30% of our customers want their invoice and payment to be without VAT which it 100% legal. Those customers need their invoice to be without VAT and they need to email us their VAT number.
Is there a way so that this can be done by the shop system rather than manually as done at the moment? Currently those customers order normally, get send an invoice with VAT, then inform us that they are B2B customers, then get send a new non-VAT invoice. Sound complicated and if they pay by PayPal it get even worse.
What I am looking for is the customer to option get billed and invoiced (e.g. if they pay by PayPal) without VAT and a new line, such as "VAT-number", in the customer-data email at the end of the order process. The actuall prices in the shop don't need to be shown without VAT, just the invoice needs to be without.
Sorry if I explained everything a bit complicated. That's my way of doning things.
Thanks for the help
Tom




