How to add VAT ID on receipts

Add your VAT ID to your billing details. Once this is done, it will appear on all future invoices.

1. 1

   Login to your account

   
2. 2

   Click on My Account

   
3. 3

   Click on Manage Billing Details

   
4. 4

   Click on Edit to make any changes.

   Feel free to click on Add Details to add details as well.

   
5. 5

   Click on Legal Entity Type *

   Make sure to change the legal entity type to one of the below: Company outside EU VAT Zone - not subject to VAT 0%, Company inside EU VAT Zone - not subject to VAT 0%, Company in United Kingdom - subject to VAT 20%

   
6. 6

   Add & Edit your Billing Details here along with your VAT ID

   You can also use multiple billing details and select a default address, which will be used for invoices issued.

   
7. 7

   And that's how you add your VAT ID on receipts.