Disable VAT ( tax ) on invoice client basis

To disable VAT ( tax ), I use MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT config of invoice module but this disables VAT for the whole installation.

Is there a way to disable VAT only for a client / Third party ?

Thank you

MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT is for documents e.g pdf
For each third party there is field -> Sales tax used with drop down list - Yes/No (the wording might be different depending on language used

1 Like

Thank you. Found the setting.