Ah ok, got it. Yes, I can add that no problem.

I saw that, I meant for the counterpart. I think there are some requirments you put that on the invoice. The workaround would be to just put it in the footer manually, though.

kevin

john

Thanks, glad you like it!

VAT number can be entered at Account > Company (under 'Tax number').

For SEPA reference, do you mean a reference that appears on the payment box before your client pays?

bitcoin

Zaprite - Bitcoin invoicing and project management

This is great! Would have loved to have this just yesterday! 🥳

One thing I'd love to be able to do is supply an xpub so I don't have to manually go and create a new address every time I send an invoice.

Edit: Just realised it would be great to generate a payment reference for the SEPA payments.

Edit 2: Being able to display a VAT number for the customer would be nice.