VAT in invoices
VAT number should be beneath Bill-to section, not down there in the left corner
As the Vat ID is not of the BillTo Party we are not moving it under the BillTo Section. If there is additional feedback please / concerns please let us know.
Jonas Huthmacher commented
The reason the VAT is not under the BillTo section is because the VAT is not of the BillTo party but of the SoldTo. In case where Bill & SoldTo are the same this might not make a difference but in other cases (e.g. agency scenario) it is important to differentiate and not print the VAT under the wrong party. Please feel free to share further feedback on what the negative impact of todays layout is with me so we can find a solution that works for all customers. Thanks
Mail to: email@example.com