Adding a customers sales tax number to the invoice

Angelique

Hi All. I recently started using Wave and I absolutely love it but I have found one small issue that I cannot seem to fix. In SA, we need to add both our business as well as our customer's sales tax numbers to the invoice.

I can add mine by using the space under the heading (summary space) but there is absolutely nowhere to add my customers. Ideally, I would like to add this to the customer's profile or change the heading PO/SO Number to Tax Number but I am not able to do either.

Can anyone assist me?

Ellie_Writes_Things

@Angelique

You can put that in any field that you're not using for your customer profile. A lot of people stick it in the Fax Number field. You could also put it at the end of the phone number, or after some other customer profile detail.

Angelique

Thank you @Ellie Reibert I just found if I tried to add it to the fax number or any other empty field it does not show up

Alexia

Hi @Angelique.

You could put it at the end of the customer's phone number, or their business name. I've seen users format their clients' phone number as "(555)555-5555 | TAX NUMBER".