Customization

Changing the contractor’s identification number

Last updated: 2025-09-16


After entering the new identification number in the Account Settings, you can select this number when generating an invoice for the contractor.
Simply expand the selection option in the field where the tax identification number (VAT ID) is located, and choose the desired number from the updated list.
Instructions on how to add a new identification number to our list can be found here.


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Avatar sugester medium
Mert
Ee
I hope this message finds you well. We would like to kindly ask for clarification regarding the following matter: we have been informed that invoices cannot be issued before our payment due date. Could you please explain the reason for this requirement? We will also attach a photo for your reference. Thank you in advance for your assistance, and we look forward to your clarification. we have just one companies and still have a problem wirh VAT ID Best regards, Mert Manager Beksac Qeramika

2025-09-16 15:59


carolinae
carolinae
Has the answer   We have sent you a message.

2025-09-16 16:26


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