Can I add VAT number and get deduction after my invoice is generated & payment is collected?

  • 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.
  • Please note that only the owner of the account can make the changes and regenerate the invoice.