Add VAT number in invoice + reser invoice number

Hi guys,

I'm trying to customize the invoice at the moment and I need to add the VAT field to the invoice as well. What is the markup that I need to use to call the VAT number field in the invoice? My VAT number name is osm_VAT_Number.

Another thing that I need to do is reset the invoice number back to 01 before going live with the site. Can you point me to the right place, because I didn't saw any reset options in the backend?

Thank you in advance!

Hello Jordan

1. You can use the tag [OSM_VAT_NUMBER] .

2. You need to go to Membership Pro -> Subscriptions, delete all existing subscription records to have the invoice number reset

Regards,

Tuan

Thank you Tuan

Just for information to all others:
The Tag depends on your custom field name ot the VAT ID.
My TAG calls:
[osm_EU_VAT_ID]