VAT number in invoices

1

When i add the vat number of the vendors or the customer it doesn’t appear in the invoices unless i type it as an address is there a reason or should i use another way

2

Just add the information to the address.

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3

How did you add it?

4

I choose Saudi Arabia as countries and it appears

5

Have you try use Custom fields for your suppliers and customers?

It will appear in invoice.

Edit :
Supplier Custom field does not appear on purchase invoice

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6

If you use Custom Field for this you need to manually enter the Supplier or Customer VAT number per invoice. As mentioned the easiest is to just add the VAT number where applicable to the address fields of the Customer and Supplier.

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