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Customer VAT number on invoices., customer VAT number
Ok I did add my VAT number on my Address field as I read in you forum.
But I would like to add my customer VAT number on my invoices.
I can’t find any solution at all when my customer is a Company.
Any advice please?
Hi Apostolos,

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I would like to add my customer VAT number on my invoices.

Unfortunately custom fields of CRM items do not appear in the standard invoice form. I've put the suggestion to our dev team about the contractor's VAT number. I can only propose to type VAT numbers in the user's comments (these comments will be printed on the invoice).

Kind Regards,

Yana.  
Hi there,

I also need the customer VAT number on my Invoices
Is this suggestion been included already or perhaps in the pipeline?

Cheers

Edwin  
Hi Edwin!

Not yet, we've added the possibility to create custom fields to Quotes, & plan to do the same for invoices, but in your case what you need is "customer's VAT number" custom field (custom field of contact or company) to be attached to the invoice as well - that is more complicated task for us to solve, we'll think about it. Maybe we should extend payment details tab & include more options (like VAT number) there. Thank you.

Kind Regards,

Yana.  
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Maybe we should extend payment details tab & include more options (like VAT number) there
That would be wonderful!

Thanks!
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