Hi, I want to get ONLY some invoice address fields at payment time, but I don't know how to disable the ones I won't be using like: State, Zip Code, VAT number, is it possible to do it?
Otherwise how could I change VAT number string to something like: TAX number or SSN number?
I'm referring to: Settings -> Display -> Invoices -> Customer invoicing address -> CB fields for first invoicing address of customer
Thanks,
JB