As the title says, why is this the case?
There was some chatter here (but it’s marked as solved):
opened 01:45PM - 16 Nov 17 UTC
closed 12:30PM - 06 Dec 22 UTC
to-validate
print format
When customizing print format for sales invoice, there is `Tax ID` element avail… able in the sidebar. Putting that element on the form has no effect.
**Expectation**
Properly formatted `Tax ID` label and value should appear on Invoice Print document.
e.g.
>**Tax ID** 1234567
**Workaround**
Add custom HTML filed with following code:
```
Tax ID: {{ frappe.db.get_value("Customer", doc.customer, "tax_id") }}
```
and apply your own formatting e.g.
```html
<div class="row data-field" data-fieldname="tax_id" data-fieldtype="Data">
<div class="col-xs-5 text-right"><label>{{ _("VAT ID") }}</label></div>
<div class="col-xs-7 value">{{ frappe.db.get_value("Customer", doc.customer, "tax_id") }}</div>
</div>
```
ERPNext: v9.2.13
Please, does anyone in the community have any input?