Héctor Luaces Posted January 21, 2019 Share Posted January 21, 2019 Hello there, According to the [official documentation](https://docs.whmcs.com/Clients:Contacts_Tab#Billing_Contact) regarding billing contacts: > A billing contact is used where the name/address an invoice should be sent to differs from the main account and/or the name/address of the card holder that will be paying the invoice is different (if using a merchant gateway). A billing contact is first created here, then it can be selected from the Billing Contact dropdown menu under the Profile tab. As it is now, if you have a contact on a different country the invoice is generated with the proper name and address, but it is not applying the new tax rules. Is this the intended behavior or is it a bug? Kind regards, Héctor 0 Quote Link to comment Share on other sites More sharing options...
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