Can I add VAT?

Tax goes on its own line on the invoice. The invoice can carry your customer's tax ID and a PO number, which you need for the reverse charge on cross-border B2B services in the EU. Separate VAT rate lines aren't available yet.

The wider picture

The key points from the guide this answer comes from:

  1. Create an invoice by typing a sentence such as "Invoice Northwind 4,000 EUR for October, due in 14 days", by dropping in a contract or purchase order, or by filling in the form. Nothing is saved until you create it.
  2. Payment details come only from your own receiving accounts in the invoice's currency, so an invoice can't carry anyone else's bank details. You can offer bank transfer, stablecoin, or both.
  3. Each invoice gets its own page, a PDF and an email. A bank payment that names the invoice number and pays the exact amount marks it paid automatically.
  4. An issued invoice can't be edited: cancel it and duplicate it to make a corrected one.

More questions on this

The full guide

Describe the invoice in a sentence or drop in a contract, pick the client, choose bank transfer, stablecoin or both, and send. A bank payment naming the invoice number for the exact amount marks it paid automatically.

Read How to create, send and get paid on an invoice in AlignPay, with its sources.

General information, not legal, tax or financial advice. Rules and providers' terms change; check the sources in the guide and take advice on your own situation.

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