My client's supplier used the "Ship to" fields to add the VAT number. SARS has audited my client and found no problem with it. The best thing is that the software is free, so working around a solution should not be a problem.
I can't believe there is no field for the customer's VAT number! How can WAVE not add this? This is completely insane as it is a standard field in every invoice issued in the EU. Are you that North-American centric? Please, please change it.
Hi @WhiteX . Thank for your added voice in this conversation. It's always good to see one of our user's points of views on the best way to have this implemented in Wave.
@BTaxAcc Love the suggestion on this workaround as another addition to one of the ways the VAT number can be added to the invoice.
Are there any updates on VAT ID field? This field is mandatory for every single invoice issued in EU! Also it would be great to have a VAT calculated for quarterly reports so that you don't need to do it manually. The workarounds like Address Line 2 really sound more like a joke I've found this one (at least you don't need to fill it every time over and over again): https://www.cloud-book.co.uk/accounting/how-to-do-a-vat-return-in-wave-online-accounting