To add VAT to your invoices you will need to enter your VAT number in your company settings.

  • Open your "Company Settings".
  • Enter your VAT number in the top right corner.
  • Click "Save" in the bottom right corner.

Note:
If you need to charge for VAT, but have yet to receive your VAT number, you can activate VAT on your invoicing by simply entering a blank space where your VAT number should be in the above picture. Remember to add your correct VAT number when you do receive it.

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