Add your VAT number or tax ID to invoices

Go to Settings → Billing → Invoice details and fill in:

• Company name and address
• VAT number (EU, UK) or tax ID (other countries)
• An e-mail address that should receive invoices

New invoices use these details right away. To fix an invoice that was already issued, contact billing and we will issue a corrected one.

EU businesses with a valid VAT number are invoiced without VAT (reverse charge).