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NEW Connect to DBS IDEAL direct bank feeds Click here

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Anonymous
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This isn't helpful at all. What if you are not registered for VAT and so do not charge VAT, but your customer still needs their VAT number on the invoice. You have filled out the customer details in the customer setup, including their address, their company reg number and VAT number - so why do you randomly choose to only include the address on the invoice and not their other details?