This setting allows generating tax documents even if customers have not provided the VAT Number (P.IVA) or the Tax Code (C.F.).
Procedure
1. Access the settings of the Fatture in Cloud plugin.
2. Scroll down to the section containing the icon <i class="fa fa-user-slash"></i> and the title Ignore mandatory fields.
3. Within this section, locate the checkbox labeled Ignore mandatory fields.
To Enable Ignoring Mandatory Fields:
1. Make sure the Ignore mandatory fields checkbox is checked (selected).
To Disable Ignoring Mandatory Fields:
1. Make sure the Ignore mandatory fields checkbox is unchecked.
> Note: If the option is disabled, the system will require that the customer's billing data (P.IVA or C.F.) be valid in order to generate the document.
