I need the Nif and IBAN to appear on the invoices.
Can I take advantage of the GST number and the Pan number, to take advantage of the fields? In this case, the data is not saved in the customer and vendor file.
If this is not possible, if I add the fields in "Additional attributes"> "Profile Fields", what parameters do I have to use so that they can appear in the invoices? in the short codes do not appear the fields