Company profile and taxes

Open Company settings and check the legal name, business address, tax number and VAT ID where applicable. These details form part of issued invoices, so compare them with your official records before continuing.

Choose the appropriate tax treatment, including small-business treatment only when it actually applies. Check the VAT rates used by your products and invoice lines. A change to settings does not rewrite previously issued documents.

Enter the bank account that customers should use for payment. Review the invoice number sequence and year before issuing the first document.

The preview displays the correct company, tax and bank details. If a required field is missing, return to Company or Taxes, save it and reopen the invoice preview.