How are folks putting the VAT number (and their client's VAT number) onto invoices in South Africa?
I am using the sub-header for our company VAT number and use the client address last line to keep their VAT #
I'm doing the same for my VAT number, but most of my clients need both address lines for their address. I started using the phone number field, but that's not ideal either. It would be great if Wave would pick up on htis and just add two fields for us.