This is probably a really obvious question. I want to put in a VAT number for a supplier in the Netherlands. Their vat number is "EU1............." Etc. The default for the Netherland VAT number is " NL........B.." . I was wondering how to change the purchase supplier information so I can put in the EU number ( I understand this new type of number is so suppliers can have one number across the EU). The Sage product I'm using is SageOne.
Thanks
TT