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Where can I display my GST number on the invoice?

If the information is specific to a client, then you can add GST number in the "Notes visible to the customer" while creating an invoice.

 

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If it needs to be added to all the invoices by default, you can add GST number in the "Footer" or "Notes" section in the selected invoice format.

 

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You can do the same if it's a Business Number/ VAT/ EIN/ PAN that you would like to add onto the invoices.

 

 

 

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