In Europe we have to add the VAT ID on the invoice from our foreign european customers. A field for it in Contacts would be nice. Now we use the Purchase Order # field as a workaround.
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3 comments
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Rob Sherrard - Imageer Assuming the VAT ID you want to store relates to your business entity, place it in the Tax ID Number field in Preferences, Billing Settings. If it relates to an individual client, you could store it in the Other 1 or Other 2 fields of Client, Contact Info, under the Billing tab.
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Albert Zeeman Thanks Rob! I over looked those fields.
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Oranged Support This will also be possible in Studiometry 9.0 via customizable Contact fields.
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