Back

Adding the VAT Number to a New Invoice Template

  1. From the main menu, click on “Templates”.
  2. Click on “Printable Templates” from the menu.
  3. Click on the “Invoice/ Estimate Layouts” card.
  4. Click on the “New Layout” button.
  5. Choose a preferred template design (we recommend selecting the “Tax Invoice” or “فاتورة ضريبية” template).
  6. Click on the “Business info” tab on the left side of the template editing screen.
  7. Inside the screen, you will see a set of variables for business data. Enter the symbol {%site_bn1%} on a new line.
    • Note: If you choose the “Tax Invoice” or “فاتورة ضريبية” template, you will find the placeholder already present.
  8. Click the “Save” button in the “Business Info” screen.
  9. Check the “Set this layout as default” option in the “Template Details” tab.
  10. Click the “Save” button at the top.