Where can I display my GST number on the invoice?

If the information is specific to a client, then you can add GST number in the "Notes visible to the customer" while creating an invoice.




If it needs to be added to all the invoices by default, you can add GST number in the "Footer" or "Notes" section in the selected invoice format.





You can do the same if it's a Business Number/ VAT/ EIN/ PAN that you would like to add onto the invoices.




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