Back

 Adding the VAT  Number to a Previously Saved 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 default invoice template in your account to enter the template editing screen.
  5. Click on the “Business Info” button at the left side of the template editing screen.
  6. Inside the screen, you will see a set of placeholders for company data. Add the symbol {%site_bn1%} on a new line.
  7. Click the “Save” button in the “Business Info” screen.
  8. Click the “Save” button at the top to save the template.