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Can I invoice with different VAT entities?

  • Updated

Yes, by activating the "Multi-Company" add-on


Create your VAT entities

  1. In the settings, go to the "Company information" menu located in the "General" section
  2. Click on "+ Company" 

 

Edit the financial information related to your VAT entities

  1. In the settings, go to the "Comapnies" menu located in the "Finance" section
  2. Click on the name of the company you want to edit 

 

You'll then be able to edit the following information:

  • Start and end of financial year
  • Invoice and credit note number
  • Bank account information
  • Invoice note

 

Vector.png Useful tip : Select a default entity to save time when creating your invoices

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