I am newly VAT registered. I have added my VAT number on company settings and entered the commencement date. I am now trying to prepare my first invoice. The VAT shows properly, but why doesn’t the VAT number show?
Hi @Newchodge
You may have to go to Sales >> Invoice customisation and then add the VAT number option to the invoice:
Thank you, that was simple. It always is when you know how!
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