Ability to Add Network VAT/Tax ID to Invoices : Helpdesk

Ability to Add Network VAT/Tax ID to Invoices

There is a network-level setting that will control if the Tax ID/info of the Network will be displayed within invoices to Partners/Advertisers. Navigate to Control Centre > Configuration > Billing> General.

 The exported invoices will be displayed with or without this tax ID (Tax ID field in the billing settings of advertisers/affiliates) based on the global settings.

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