This guide explains how to configure the Fattura24 plugin to generate fiscal documents even when the mandatory customer data (VAT Number or Tax Code) is not available.
This setting is useful for managing customers who are not required to provide such data or for international orders.
Step-by-step procedure
To enable the option that ignores mandatory fiscal fields, follow these steps:
1. Log in to your system's administration panel.
2. Navigate to the plugin settings section (usually called Plugins or Modules).
3. Locate and select the Fattura24 plugin.
4. Make sure you are on the General tab.
5. Scroll down until you find the section titled:
Ignore mandatory fields
6. Under this section, you will find the description:
If enabled, allows generating documents even for customers who have not provided a VAT Number or Tax Code
7. Check the checkbox next to the label:
Ignore mandatory fields
8. Save the changes made to the plugin configuration (usually via a "Save" or "Apply" button on the page).
Once saved, the system will no longer require a VAT Number or Tax Code for correct document generation through Fattura24.
