# VAT Number on Supplier and Customer Page **URL:** \ **Category:** Uncategorized\ **Created:** [March 1, 2022, 5:55am UTC](https://forum.manager.io/t/vat-number-on-supplier-and-customer-page/39937 "2022-03-01T05:55:02Z")\ **Posts on this page:** 3\ **Page:** 1
**Author:** ![jsnitsolutions](https://avatars.discourse-cdn.com/v4/letter/j/c57346/32.png) [@jsnitsolutions](https://forum.manager.io/u/jsnitsolutions)\ **Post date:** [March 1, 2022, 5:55am UTC](https://forum.manager.io/t/vat-number-on-supplier-and-customer-page/39937/1 "2022-03-01T05:55:02Z")
Good Morning I am using Manager in South Africa. I want to add the VAT number to all my customers and suppliers master details. However there is no field on the add page. If I add it as a custom field, it will not appear on invoices. VAT numbers of the customers need to appear on All invoices. Only if I capture it under the Address it appears. Can the developers look at adding a field to the customers/suppliers that will print on invoices? Regards Stephanie ---
**Author:** ![Mark](https://avatars.discourse-cdn.com/v4/letter/m/e9c0ed/32.png) [@Mark](https://forum.manager.io/u/Mark)\ **Post date:** [March 1, 2022, 7:59am UTC](https://forum.manager.io/t/vat-number-on-supplier-and-customer-page/39937/2 "2022-03-01T07:59:33Z")
> [@jsnitsolutions](#): > > If I add it as a custom field, it will not appear on invoices. Have you checked the option `Show custom field on printed documents`? Empty custom fields won’t be visible. I recommend reading the [Guide about custom fields](https://www.manager.io/guides/8941). (BTW, it’s always recommended to start by reading the Guides). ---
**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\ **Post date:** [January 18, 2023, 2:49pm UTC](https://forum.manager.io/t/vat-number-on-supplier-and-customer-page/39937/3 "2023-01-18T14:49:19Z")
Closed on January 18, 2023, 2:49pm UTC