#romaten1_api
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Hi there ๐ I'm working on double checking whether that's possible for an Invoice that has already been finalized.
Right, of course. The customer first paid the invoice and then added the tax id to the settings
I'm not readily spotting a way to do that since the Invoice has already been finalized and the tax ID wasn't provided before that. Most of the fields on Invoices get locked upon finalization, including the custom_fields I was thinking you might be able to use since the Tax ID wasn't provided early enough to be pulled in automatically.