StIvSZ Posted May 29 Share Posted May 29 Hello, I have a very urgent and interesting case to solve. I have two VAT numbers. One is French and one is German. My central warehouse is in France from where I send my shipments all over europe. I also have a warehouse in Germany from which I only send my shipments to Germany. I want to invoice all countries with the French VAT number and only invoice shipments to Germany with the German VAT number. The invoice serial numbers must be different for one VAT number and the other. Is there a module or some other way I can do this? Link to comment Share on other sites More sharing options...
Nickz Posted May 29 Share Posted May 29 14 minutes ago, StIvSZ said: The invoice serial numbers must be different for one VAT number and the other. Is there a module or some other way I can do this? You'd be better off separating the shops I think. How many invoices we are talking about? Link to comment Share on other sites More sharing options...
StIvSZ Posted May 29 Author Share Posted May 29 4 minutes ago, Nickz said: You'd be better off separating the shops I think. How many invoices we are talking about? It is impossible for me to separate them. They're tied to integrations with eBay, Amazon, Etsy and others. From the French VAT I issue about 3000-3500 invoices per month. For the German VAT I will issue about 200-300 invoices per month. Link to comment Share on other sites More sharing options...
Nickz Posted May 29 Share Posted May 29 Why don't you separate into 2, makes much more sense when growing a business. Don't you have an IT department? Link to comment Share on other sites More sharing options...
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