How can I add my VAT number to my invoices?
Posted by Alexey Sokolov (AIT) on 04 July 2014 03:57 PM

For this, please open your invoice template by going to "Business Settings > Templates > Clients > Invoices > Invoice template file". The file will be opened in your default RTF editor. Then enter your "VAT no" and any required description to any place in the template and save the file.

Then all your further invoices based on this template will contain the new "VAT no" information.


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