I was just using impersonate client to check something on my client side and i notice my vat number on a invoice from june but the vat date is set to december to check from so this could make a client think i was vat register then
That’s strange as the VAT number is stored with the invoice, when you created that invoice no VAT number would have existed. Only by saving the invoice after the VAT number was saved to your account would it then be included.
Either way I wouldn’t worry as there’s no harm in showing your VAT number on an invoice that doesn’t bear any VAT. The VAT amounts are what the client should be referencing.
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