How do I display my customer’s tax information on my invoice?

To display your customer’s tax information on the invoices:

• Go to Settings, and click Customers.
• In the Customers Preferences page, go to the tab Field Customization and click + New Custom Field to create a custom field.
• Enter the Label Name as “Tax Information”, or the tax’s name, as you prefer.
• Enter other necessary details, and click Save.

The custom field for your tax information will be created.

• Now, go to the General tab on the same page, and scroll to the bottom.
• In the Customer Billing Address Format, go to the next line in the format, and click Insert Placeholders.
• Select Custom Field (Labels) and Custom Field (Values) for the created custom field from the placeholders to get it added to your customers’ billing address.

• Follow the same steps if you want the custom field to be added to the Customer Shipping Address Format as well.
• Once done, click Save.

With this, the customer’s tax information/number will be displayed on all invoices directed to them.