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