How to ignore mandatory fields (VAT number/Tax code) of customers during generation phase

Why do it

If enabled, it allows generating documents even for customers who have not provided a VAT Number or Tax Code.

Procedure

1. Access the configuration area of the eInvoix plugin.

2. Locate the section titled Ignore mandatory fields.

3. Check the box next to the label Ignore mandatory fields.

4. Save the plugin settings (the location of the save button depends on your management system).