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Level 1

Can VAT Invoice formatting error be fixed? expected to show: "VAT" actually shows: "%1@%2 %3" for each occurrence

VAT Invoice formatting error print or preview expected to show: "VAT Registration No.: XXXXX" actually shows: "%1@%2 %3 Registration No.: XXXXX" Other occurrences of VAT also replaced by "%1@%2 %3", such as: on print or preview in VAT Summary as "%1@%2 %3 @ 21% on €1000" on /app/invoice between Sub Total and Total "%1@%2 %3 @ 21% on 1,000.00" The formatting error does not occur on when styling the invoice and changing things in the styling or in the Taxes section such as VAT number had no effect