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How do I add my Tax Number to my Invoices?

Some countries may require your tax number to appear on invoices. There is a dedicated Tax Number field for you to enter this information, but it only appears if you select the appropriate country that requires this in your address. The same applies for your Clients and their Tax Numbers as well.


Company Tax Number

You can add your Company’s Tax Number by using these steps:

  1. Click on Settings
  2. You’ll already be on the Company sub-tab by default
  3. Ensure a country is selected on the profile
  4. If this Country requires a Tax Number for your Company, two new fields will appear - Tax Name and Tax Number
  5. Add the numbers and when you’re done, click Save to finish.

For details, you can read more here.

Client Tax Number

Adding a Tax Number to your Client’s profile works the same way as the Company Tax Number. Just use the below steps:

  1. Go to the Peopletab
  2. Click on the edit link next to an existing Client (or create one with the + New Client button)
  3. Ensure a country is selected on the profile
  4. If this Country requires a Tax Number for the Client, two new fields will appear - Tax Name and Tax Number
  5. Add the numbers and when you’re done, click Save to finish.

More details on what you can add to a Client profile can be found here.