- Yes, you can add your VAT/GST details and get a tax refund on the last posted invoice.
- Add VAT/GST number on the billing page.
- Please click on ‘Incorrect invoice?’ link next to the latest posted invoice, and amend the details on the ‘VAT/GST’ section.
- Once the details are updated, click on ‘Regenerate Invoice’. The regenerated invoice will be emailed to you in few mins.
- Please note that only the last invoice can be edited.
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