{"id":29662,"date":"2025-02-13T09:56:13","date_gmt":"2025-02-13T09:56:13","guid":{"rendered":"https:\/\/docs.daftra.com\/tutorial\/%d8%a5%d8%b6%d8%a7%d9%81%d8%a9-%d8%a7%d9%84%d8%b1%d9%82%d9%85-%d8%a7%d9%84%d8%b6%d8%b1%d9%8a%d8%a8%d9%8a-%d8%a5%d9%84%d9%89-%d9%82%d8%a7%d9%84%d8%a8-%d9%81%d8%a7%d8%aa%d9%88%d8%b1%d8%a9-%d9%85%d8%ad-2\/"},"modified":"2025-11-13T10:53:45","modified_gmt":"2025-11-13T10:53:45","slug":"add-the-client-tax-number-to-a-previously-saved-invoice-template","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/add-the-client-tax-number-to-a-previously-saved-invoice-template\/","title":{"rendered":"Add the Client Tax Number to a Previously Saved Invoice Template"},"content":{"rendered":"<ol>\n<li aria-level=\"1\">From the main menu, click on\u00a0<strong>\u201cTemplates\u201d<\/strong>.<\/li>\n<li aria-level=\"1\">Click on\u00a0<strong>\u201cPrintable Templates\u201d<\/strong>\u00a0from the menu.<\/li>\n<li>Click on the\u00a0<strong>\u201cInvoice\/ Estimate Layouts\u201d<\/strong>\u00a0card.<\/li>\n<li aria-level=\"1\">Click on the default invoice template in your account to enter the template editing screen.<\/li>\n<li aria-level=\"1\">Click on the<strong>\u00a0\u201cClient Info\u201d<\/strong>\u00a0 tab on the left side of the template editing screen.<\/li>\n<li aria-level=\"1\">Inside the Client Info screen, you will see a set of placeholders for client data. Add the symbol {%client_bn1%} on a new line.<\/li>\n<li aria-level=\"1\">Click the\u00a0<strong>\u201cSave\u201d<\/strong>\u00a0button in the\u00a0<strong>\u201cClient Info\u201d<\/strong>\u00a0screen.<\/li>\n<li aria-level=\"1\">Click the<strong>\u00a0\u201cSave\u201d<\/strong>\u00a0button at the top to save the template.<\/li>\n<\/ol>\n<p><strong>Note:<\/strong>\u00a0the above steps are specific to registering the VAT number for the client to whom the invoice is created. If you want to learn how to register the VAT number for the entity, you can refer to the guide from the following link:\u00a0<a href=\"https:\/\/docs.daftra.com\/en\/tutorial\/how-to-add-the-vat-number-to-an-invoice\/\">\u201cHow to Add the VAT Number in the Invoice\u201d<\/a>.<\/p>\n","protected":false},"author":23,"featured_media":0,"template":"","categories":[2036,8122],"tags":[],"class_list":["post-29662","tutorial","type-tutorial","status-publish","hentry","category-sales","category-e-invoicing-saudi-arabia"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v17.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Add the Client Tax Number to a Previously Saved Invoice Template - Daftra Knowledge Base<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/docs.daftra.com\/en\/tutorial\/add-the-client-tax-number-to-a-previously-saved-invoice-template\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Add the Client Tax Number to a Previously Saved Invoice Template - Daftra Knowledge Base\" \/>\n<meta property=\"og:description\" content=\"From the main menu, click on\u00a0\u201cTemplates\u201d. 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