Adding EU client VAT number on the invoice

Hi Everyone,

Is there a dynamic method to add EU client VAT number to the invoices? I think this is needed to report EU sales to hmrc.


Hi @alid

This post may be helpful:

Thank you!

When raising a sales invoice though, are we required to do reverse charging?

Hi @alid

I’m not too sure if I’m honest! It may be best to check with your accountant to make sure you get it right :wink:

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