Billing, Invoices, and Payments

Hi everyone,

Let me take this opportunity to ask you something. I want to add my company VAT number to all invoices, the previous ones and the next ones so my accountant can take of everything legally. How can I do this? I can’t find it.

Thank you in advance

This has to be done through Adalo Support. Send in a Support Ticket with the details, and our team will update the information.

Thank you very much. Already done :muscle:

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