SnapBill users can generate invoices without VAT or issue tax invoices with VAT.

If you would like your SnapBill invoices to include VAT please follow the steps below.

Where to go to add your VAT number:

1. Login to your SnapBill account
2. Click on Billing Setup on the top right of the SnapBill home screen
3. Under the Settings option you will see your General account details
4. Enter your companies VAT number in the VAT number field under the General table
5. Scroll down to the Update Settings table and Save Changes

Note: Please note that you require a valid VAT number in order to send tax invoices.

What the result will be:

All invoices that you generate and issue will now be tax invoices containing your companies VAT number and 14 % VAT.

To reverse this process and send invoices without VAT simply remove your VAT number from the General Settings table in the Billing Setup menu and Save Changes. You will now be able to issue invoices without VAT.