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VAT ID on invoice

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

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Best answer by Sanne van Tongelen 19 April 2021, 15:36

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Userlevel 4

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 :)

Userlevel 7

+12

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