Knowledgebase: Pegasus Opera
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

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




(0 vote(s))
Helpful
Not helpful

Comments (0)