Overview of orders with filled in vat number
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For my accounting i have to make sure all orders with intra-Community supply are in my accounting correct. These orders get 0% automaticly.
What i cant find is a overview or a filter of alle the orders that meet these conditions. Now i have to go to the WC order page > search for Belgium/Germany etc.. Open these orders, look if they have a filled in vat number/0% vat > export these to my accounting program.
Another way would be filtering orders that have a vat number filled in since only companies from other countries are able to do this.
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