How to manually add entry
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I’ve had a technical issue on my site. During the issue an order was placed with a correct VAT number, but then the corresponding entries in the database were lost.
I can manually recreate the order and manually check the VAT number using the VIES service, but I don’t know how I can include the data in the VIES quarterly report. I’ve manually recreated the corresponding wp_postmeta entries for the order, but it looks like I’m still missing something, since the order is not showing up in the report, nor does it show VAT evidence on the order itself.
I know this sort of stuff is out of bounds, but any help would be greatly appreciated!
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Viewing 3 replies - 1 through 3 (of 3 total)
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