How can I add my VAT/GST/Sales Tax number on the invoices?

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By Aleks Kowalczyk

updated over 1 year ago

1. Go to the Invoices page

2. Click on the green New Invoice button


3. Then click on Tax 1 and then on New Tax

4. Add your tax information, including the tax name, percentage and any tax ID number

5. Then click on the green Save button


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