On my euro invoice template how do i get clients vat no to print? I have it entered in customer details?

[AldrinS]

I've got you covered, jean-consult-pos.

We have just the steps that'll help print the invoice without the VAT. Let me walk you through the steps:

Customise invoice templates

1. Click the Gear icon.
2. Choose Custom Form Styles.
3. Find the invoice template, then select Edit.
4. Go to the Content tab.
5. Select the middle section of the invoice preview at the right side of the window.
6. Uncheck the VAT option.
7. Then, select the bottom section of the invoice preview.
8. Uncheck the VAT summary option.
9. Click Done.

All of this information and more is available in our guide on how to customize invoice templates.

That should do it. Please keep in touch if need further assistance with this, or if there's anything else I can help you with. Have a great day!