How do I add the VAT number of my customer?

You can add the VAT number / TIN to your existing as well as new customers. Here’s how you add the VAT number to a new customer:

• Navigate to Customers and Vendors under Preferences in the Settings page.
• Scroll down to the Customer and Vendor Billing Address Format pane.
• Click the Insert Placeholders dropdown.
• Click TIN from the list displayed.
• Save your preferences.
• Now, go to Customers tab in the Sales module.
• Click the customer name for whom you wish to add their tax number details.
• Click the Edit button and scroll down to the Other Details section.
• Choose VAT Treatment as VAT Registered from the dropdown. Upon updating the tax treatment, you can see a field to enter the VAT Registration Number below it.
• Enter the details and click Save.

Similarly, you can follow the above steps to include VAT number / TIN in the Customer and Vendor Shipping Address Format.