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Recent activity by stoffer
I see that api can handle that many of the same emails are entered as an debitor. Is the only way to create a new debitor for each VatZone? (so if the same guy orders to outside of EU, He will become 2 debitors in the system?). /chris
Anybody who has done a NopCommerce solution who would like do a bit of freelance. (old version 1.90)? What is minmum requirements. We just want sales with attached invoice into e-economics, and be able to have 3 modes: Authorized, Paid/Captured, Shipped). Is it necessary also to register products into the system?
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