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Hello there, A Kayou.

Thanks for getting back and providing some additional details of your concern. I'm here to continue to help you in adding VAT to your invoices.

You can add the VAT number by updating your tax information on your Customer Information window. I'd be happy to show you the steps below.

Here's how:

1. Go to Sales.
2. Click Customers.
3. Choose a customer and click Edit.
4. Under the Tax info tab, enter your account number.
5. Click Save.

Now you'll be able to see the VAT number when you create an invoice for that specific customer.

I'm also adding this link to know more about customising your invoices: Customise My Invoices.

Let me know if you have other questions aside from adding VAT number. I'm always happy to help you.