#_kcer - customer tax ids on invoice
1 messages · Page 1 of 1 (latest)
Yes! You can do this with "customer tax IDs"
I have the problem that the customer has valid VAT number registered, but it's not shown in invoice, is there steps I need to do to update the invoice?
the customer has valid VAT number registered
registered where? You're saying you've done the above and it didnt get included, or just generally your customer has a number you haven't recorded yet
Customer have vallidate VAT ID in dashboard but didn't included it in invoice shown.
Can you share the the invoice ID?
eg in_1234
Any past invoices are not modified if you add the tax id later, it would only be included on future invoices
So if the invoice predates you setting the Tax ID, that would be why
Here is the invoice id: in_1NgP1AD0tZaJVqhDgr8WswFF
So tax id is going to show up in next invoice?
Yes, looks like this tax id was added about 3min after the invoice was finalized, and the invoice reflects a "snapshot" of the customer/taxids at the time it was finalized
I expect it to be included on the next invoice, yes
Gotcha! Thank you so much!