TELKOM NOT COMPLYING WITH THE VAT ACT

My clients vat return has been rejected due to an invalid invoice.<br> On closer inspection I DISCOVERED THAT TELKOM DOES NOT INSERT THE CUSTOMERS VAT NO ON THE BUSINESS INVOICES NOR DOES THEIR VAT NO APPEAR. WE CHECKED UP TO THE CURRENT INVOICES AND THERE IS STILL NO VAT NO'S!<br> <br> This is causing unnecessary delays and because Telkom DOES NOT COMPLY. The clients invoices are rejected - legally - SARS has to apply the conditions of a \TAX INVOICE"- BUT TOTALLY UNACCEPTABLE<br> <br> CAN THIS ERROR BE FIXED ON THE COMPUTER GENERATED INVOICES ?"""