I missed writting VAT ID before paying, but I need my invoice to have VAT ID, please how can I solve this?
Best answer by Sanne van Tongelen
View originalI missed writting VAT ID before paying, but I need my invoice to have VAT ID, please how can I solve this?
Best answer by Sanne van Tongelen
View originalFor 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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