Oops, I had this working before, but now it works incorrectly. I assume I made some misconfiguration?
I don't want to display the VAT number field when the customer's address is in my home country.
The option "Remove VAT customer is located in base country" is unchecked, and also "Show EU VAT field when customer is located in base country" is unchecked.
"EU VAT number field will be" is set to "Optional", as many of my customers do not have a VAT number (healthcare).
Any suggestions?
Thanks, Pieter