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    3 comments  ·  Feature Requests » Billing  ·  Flag idea as inappropriate…  ·  Admin →

    Hi all,

    Thanks for your patience here! Since moving to a new billing system at the beginning of this year, I think we’re well on our way to meet the majority of the listed requirements. Our invoices now include:

    • Full name and address of the supplier and customer (as long as customer address is specified in your account under account details – Billing Address)
    VAT number of the customer (as long as this is specified in your account under account details – VAT number)
    • A unique, sequential number

    I’ll need to work with the team on getting the Mailgun VAT number and tax/VAT info, as well as zero VAT support.

    Anonymous commented  · 

    Yes please! It would be very important!

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