1. Account Settings

For invoices and VAT collection, all this information is required to calculate the correct VAT and ensure everything is reflected in the invoicing file

Complete the following steps:

1. Go to Settings

1. Choose “Business”

1. Click on the Account Details tab – Fill in all the required fields

1. Click on the Contact Person tab – Provide the relevant contact information.

1. Click on the VAT Configuration tab – If you would like VAT to be applied to the account, please activate the toggle.

• Enter the VAT number and percentage, then click Save