Wrong VAT number shown on invoices

[hostelsystem]

The profile Dream Hostels Sk s.r.o. pulls wrong #VAT to all invoices. All these have wrong VAT number: https://www.screencast.com/t/qjZL3ifHcKJ even if I re-edit the recipient data or try to create a new invoice:
Correct: https://www.screencast.com/t/L4iSIJU40UB
On documents: https://www.screencast.com/t/kum81k24fbth

[QFMathew]

Hi @hostelsystem

The ‘VAT Number’ option on the invoice should be showing your VAT number rather than your clients.

Can I confirm that the VAT number shown is yours?

[Edit]
I just wanted to add to this that it does seem that a client’s VAT number will automatically appear here too, if the client is registered in another EC member state. Please see the post below for more info:

Show Customer's VAT number on invoice

I’ve not heard of this requirement to include the client VAT number on invoices, I’m pretty sure this is not a UK requirement. If you are reverse charging the VAT then you will need at least to obtain and verify the client’s VAT number, though it’s not necessary (from the UK perspective) to display this on the invoice. If it’s required in other EU member states then I’d say the notes box is the best place to put it. If it becomes a more widely requested feature we may consider a label in the to…