Can I include my VAT number in my monthly invoice/receipt? Can I edit my Customer ID?

If your official VAT number must be associated with your account for the monthly invoice/receipt that you receive, it can be updated on the Plan info page. To get started, navigate to ⚙ → Plan info and click “Billing info,” then click the edit icon.

Each account has a Customer ID associated with it that can be customized to include a VAT number. For example, it can be changed to something like Acme Consulting Services (VAT No 123456789).

Update Billing Information Navigation

Edit the Customer ID field and enter the desired company name and/or VAT number.

Customer ID

You do not need to re-enter your credit card information. You can change only the Customer ID field and save.

This Customer ID field can be used for a number of different purposes, for example, to include an exact company or department name. Because the Customer ID shows up on each monthly receipt/invoice, it is ideal for including details that may be needed for at your company for processing accounts payable.

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