Skip to main content

How Do I Add My Tax or VAT Number to Invoices?

Add your tax, HST, or VAT number by editing the invoice title in settings—only Admin users can make this change.

Updated yesterday

Currently, Event Temple doesn't have a dedicated field for tax, HST, or VAT numbers on invoices. However, there are a couple of easy workarounds:

Add It to the Invoice Title

  1. Go to Settings > Invoices

  2. Edit the Invoice Title

  3. Enter your tax number here (e.g., Invoice – HST #123456789)

This will display the tax number at the top of your invoice, directly under the heading.

✅ Note: Only users with the Admin role can update Invoice Settings.

Add It to the Property Address (Use With Caution)

You can also include your tax number in the property’s address field, but keep in mind this will appear wherever the address is used, including documents—so be cautious with formatting and placement.


​

Related Articles
How do I Add Menu Items to an Existing Invoice and Connected Invoice?
How Do I Edit A Tax Or Fee?
Did this answer your question?