In order to remain compliant in certain jurisdictions, merchants must display their tax ID (e.g., VAT, GST, ABN) on their invoices. In some cases, such as international transactions, multiple tax IDs may be required. You can configure your account tax IDs to appear on Invoice PDFs, and set one as the default.

Up to 10 tax IDs can be specified on individual Invoices, and these can be adjusted in the Dashboard. Please bear in mind that once an Invoice is finalized, the associated account tax IDs cannot be altered.