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

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

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?