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:

  1. You can preview the invoice and then export it to RTF. Edit the tax (say GST) number field manually in Microsoft Word.
  2. You can enter the tax number in the invoice memo and then set the project rule: Show memo on invoices.
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