Tax number not displaying correctly on invoices

User is not able to get the tax number to display correctly on the invoices.

As a quick fix on this issue, there are two options:

  • You can preview the invoice and then export it to RTF. Edit the tax (say GST) number field manually in Microsoft Word.
  • You can enter the tax number in the invoice memo and then set the project rule: Show memo on invoices.
Was this article helpful?
0 out of 0 found this helpful