Customer's VAT No & Company VAT No in Sales invoice

I have created custom fields VAT Tin No in Customer & Company VAT No in company masters. I have also created custom fields with same name in Sales Invoice. I understand that if the fields names are same then those fields should populate in Sales Invoice from respective masters (I.e. Customer & Company). But, It’s not happening.

Can someone correct me if I am wrong in above. OR suggest how to resolve this issue.

check this out.

I faced similar situation before:
How Supplier VAT Number can be reflected in every supplier related document?

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