Hi, I have same problem on our website. after the latest update also.
I’ve tried the steps from the comment bellow:
“Please try the following steps and see if the issue is resolved.

1) Go to Booster settings
2) Go to “Emails and Misc”
3) Click on “Emails and Misc” –> “General” setting
4) Change “Session Type in Booster” to “WC Sessions” (it should have been set to “Standard PHP sessions”). ”
In regard of this solution, do I need to actvate the “General Module Options” in order to take effect?

But it still calculates taxes even do the VAT ID is valid.
We’re using different module to do this task until is resolved.
Is there any solution for this?

Please try the following steps and see if the issue is resolved.

1) Go to Booster settings
2) Go to “Emails and Misc”
3) Click on “Emails and Misc” –> “General” setting
4) Change “Session Type in Booster” to “WC Sessions” (it should have been set to “Standard PHP sessions”).

The same problem here…. any help?

Hi Steve,
I just noticed the exact same issue! I did place your code but it doesn’t help even after emptying my cache. I’m using wp-rocket.
I did send an email to booster.io team. I’m waiting update from them, I think this is something to be fix at the root and not with function.php in the end.

Kind regards,
Jé

Hi Casper,

Unfortunately it’s not currently possible to hide the VAT field when the cart total is zero but we have added it to our todo list. To not generate invoices please enable “Do not create if order total equals zero” option in module settings.

Best regards,
Rokas – Support Team

Now I want to hide the VAT field (and accompanying labels and text) from the checkout page when the cart value is zero.
Also the VAT validation process should be disabled in this case.

Can you help me with a code snippet to get this done ?

PS : I’m also using your invoice feature. In the same case – when cart value is zero – no invoice should be created.

1. When enabling “WooCommerce EU VAT Number” this field could appear in the customer profile, so the admin can change it if necessary.

2. At least in Spain, we need to invoice all of our customers, so they need to input personal (ID card number) or business (NIF/VAT) identification number. If the same field could be used to input any type of this data, would be great, as less fields would appear in the Billing address. The field could still validate if any VAT number is correct, but keep the data even if it is not validated (a little text should appear to notice the customer).

3. This field should appear in the invoice.

Thank you!

Hi Mike,

Unfortunately that is not possible yet but it’s in our to-do list.

Best regards,
Rokas – Support Team