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:
For example, and a few other slight variations, but NOTHING get's pulled in at all :(
Any ideas on how to solve this one?