HI All,
We been using below code for over a year now to use 10 digits from (BE) VAT number to ‘caclulate’/‘create’ that correct payment reference for VAT.
As of today, it doesn’t work anymore, more specifically this part: |replace: ‘BE-’, ‘’|
{% capture vat_identifier_mededeling %}{{ company.vat_identifier| replace: ‘BE-’,’’ | replace: ‘.’,’’}}{% endcapture %}
Any idea how come?
thx
Maarten