I've done a bit of research into this, and checked various suggestions, but can't locate a simple way of inserting our company's VAT number into receipts for our customer's. We have our VAT number entered in System > Configuration > General > Store Information
And we have Enable Automatic Assignment to Customer Group in System > Customer > Customer Configuration set to Yes. But still we can't get it to appear anywhere.
We've also experimented with adding a new transactional email in with some code included at the end to try to manually add the VAT number in, we've tried:
{{var order.getData(’customer_taxvat’)}}
For example, and a few other slight variations, but NOTHING get's pulled in at all 🙁
Any ideas on how to solve this one?
Best Answer
I think you just need
{{config path="general/store_information/merchant_vat_number"}}
to display your own vat number.--Edit
Here's the vat number I put in settings
Here's my template in
System/Transactional Emails
And here's what I get when I press preview
I'd check your preview first to make sure that works, then check you you've changed the template you're using in
System/Configuration/Sales Emails