Add a VAT number to invoices

Add your VAT number to your cPFence billing profile.

1. Sign in to the client area.
2. Under Your Info, select Update.
3. Enter your number in VAT Number, then select Save Changes.
4. Check your billing profile and the next invoice.

Applies to future invoices

Saving your VAT number updates your billing profile for future invoices.

For help correcting an invoice already issued, open a billing ticket and identify the invoice.