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:
Go to Settings
Choose “Business”
Click on the Account Details tab – Fill in all the required fields
Click on the Contact Person tab – Provide the relevant contact information.
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
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