I've a client who wants change the VAT Number in the invoice, but when i change it in the order at the billing section when i print the pdf for the invoice the VAT Number is the old.
How can i change this problem?
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Just checked that. If I go to the invoice, click on Billing Address > Edit, change the VAT number, save and print the invoice again, the VAT number is updated.
The problem is fixed.
It was a problem with the cache, when you say if i change in Billing Address i forget to see if the information after save had a cache cleaning, and yes, now it goes if i clean the cache after save the billing information.
Thanks you a lot.