Knowledgebase: Pegasus Opera
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Opera3 Report Layout needing to show/prefix GB in front of the VAT Registration Number
Posted by Claire Craig on 17/07/19 12:31
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To prefix the Vat Registration Number with "GB" on invoice, credit note layouts if you have an expression similar to this, change the expression seqco.co_vat to be "GB"+seqco.co_vat | |
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