Invoice B2B, no invoice B2C
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Hey everyone!
A client of mine sells online courses, both B2B and B2C. I was wondering if it is possible to only send an invoice automatically to B2B clients. B2C shouldn’t automatically receive an invoice.
The form field company and vat is active… So it would be something like:
if cust = b2b -> send invoice
if cust = b2c -> no invoice
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