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  • Where can I see the history of quotes and invoices for a client?
  • How do I export my client list?
  • My import failed. What do I do?
  • How do I update existing clients in bulk via import?
  • How do I import clients from an Excel file?
  • Can I add multiple contact person to one clients(Person or Organization)?
  • How do I block a client (e.g., for non-payment)?
  • How do I get the Peppol ID for e-invoicing?
  • How do I set up VAT and Taxes for a client?
  • How does the Address field work?
  • See more

How do I set up VAT and Taxes for a client?

Jonathan Pauwels
January 21, 2026 06:26

 In the Customer Information section of the client profile:

  1. Check the box Subjected to Tax (if applicable).
  2. Select the VAT % rate (e.g., 6%, 21%).
  3. Enter the VAT Number.
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