If you need your VAT number to appear on all invoices for accounting or tax purposes, you can easily add it through your client area. Follow the steps below to update your billing information.
Steps to Add Your VAT Number
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Log in to your client area.
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Click the "Update" button under the "Your Info" section on the left sidebar.
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Scroll down to the "VAT Number" field.
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Enter your VAT number and click "Save Changes".
Once saved, your VAT number will automatically appear on all future invoices.
Need Further Assistance?
If you encounter any issues or have additional questions, feel free to reach out to our support team via your client portal.
