Hi,
in Spain we need to include the ID of the customers on our invoices. So I used a plugin (WC – APG NIF/CIF/NIE Field) to be able to ask for it when customers create an account to buy our products. I created the different emails that get generated at the different steps when customers go through the purchasing process on our web, but I don’t seem to be able to generate an invoice with the ID field that gets incuded in the emails sent out to customers.
Can you help?
I also would need to see the price with the VAT separated.
Thanks
Inés