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I missed writting VAT ID before paying, but I need my invoice to have VAT ID, please how can I solve this?

For me it worked to change the company details after the invoice had been created, which resulted in an adjusted invoice.
I ran into this article, which describes that as well.
https://help.miro.com/hc/en-us/articles/360017730313-Post-Payment-Invoice

Hopefully this is helpful :)

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