If you need to include a VAT number on your invoices, the settings in your Invoicing make it very easy to do so. This guide will walk you through the steps of including a VAT number on your PhotoBiz invoices.
STEP ONE
Log into your PhotoBiz account and click on Quotes & Invoices in the left side menu.
STEP TWO
Click on INVOICES at the top of the Quotes & Invoices control panel.
STEP THREE
Create a NEW INVOICE or click on the Invoice Number for an existing one.
STEP FOUR
Click on the EDIT button for your invoice.
STEP FIVE
Click on the OTHER DETAILS option in the right side menu. Enter your VAT information into the REFERENCE field. Scroll down to the bottom of the screen and click on save changes.
Your VAT information will then display at the top of your invoice that you send your customer.
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