Hello, I would like to add the company's VAT number to the invoice that was already invoiced but didn't have this information. How can I do it? Thanks!

Hello,

I would like to add the company's VAT number to the invoice that was already invoiced but didn't have this information. How can I do it?

Thanks!

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To include the VAT number to your invoices you need to add it to the billing address Line 2 in Settings -> Plan and Billing -> Edit Billing so that the VAT is displayed on all future invoices.

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