Task · Invoicing

Put your details on your invoices

Set the trading name, address, registration number and VAT status that head every invoice you issue.

7 steps · About 3 minutes

1. Open Account settings then Invoicing

   Your accountSettings

2. Fill in Legal / trading name, VAT number and Address

   All of them are optional, and an invoice leaves out whichever line is blank.

   go.tito.io/acme/admin/settings/invoicing

3. Set Bank country

   The two-letter code for the bank account buyers wire to. Leave it blank and it's taken from the first two letters of the IBAN you put in Bank transfer details further down this screen.

4. Fill in Address line 1, City or town, Postcode and Country

   These replace the free-text Address above once Country is set. Until then your invoices keep using whatever you typed in the older box.

5. Add your Company registration number

   The number your company is registered under, if it has one. In some countries that is the same number you use for VAT.

6. Set your VAT status

   Choose Registered for VAT or Not registered for VAT. Accounts in the EU have to state one. Choosing Registered for VAT requires a VAT number, set in VAT number above.

7. Select Save

   The shape of the country code is what's checked here.

   Whether Stripe supports that country for euro bank transfers shows up when a buyer tries to pay that way. If Stripe supplies the account details for your transfers, a blank field uses IE.