Add the Tax 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 “Client Info”  tab on the left side of the template editing screen.
6. Inside the Client Info screen, you will see a set of placeholders for client data. Add the symbol {%client_bn1%} on a new line.
7. Click the “Save” button in the “Client Info” screen.
8. Click the “Save” button at the top to save the template.

Note: the 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: “How to Add the VAT Number in the Invoice”.