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Best practice: How do I add TAX ID to invoices
I am not sure about you guys, but our accountant insist that we put the receiving ends tax ID on the invoices we send out.. not only to give them a valid document, but also to show our government that they are a registered company and does not need to pay tax (in some cases).
I was surprised to see that there were no field for tax id for contacts by default.. Did I miss something? Am I the only one missing this field? Is there a way to add it to our contacts without having to type it after the company name like I am doing now?
I was surprised to see that there were no field for tax id for contacts by default.. Did I miss something? Am I the only one missing this field? Is there a way to add it to our contacts without having to type it after the company name like I am doing now?
I’m wondering if I missed something
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Inappropriate?We add that as another line in the address.
The company and 1 other person say
this answers the question
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Inappropriate?But it needs its own field: it is not part of the address...2 Comments Add a comment
This answers the question
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How does this negatively effect the accounting process of our app? Its just data being stored and shown. -
As before, doesn't negatively affect accounting process, but if the address field is a catch all for anything you want to put on the invoice maybe it should be called something different than address; i dunno i get the impression you are happy with the status quo on this issue so i won't push it. Before I can consider using the product though, I have to be able to split expenses into different categories so I can account for the VAT that I pay out.
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