If your government provides you with a TAX / VAT code and requires that you display this code on your invoices, you can enter it in this Tax Code box and it will appear in a specific place on your invoice.
If you want your TAX / VAT code to appear somewhere else on your invoice, do not put your TAX / VAT code in the Tax Code box and instead use the invoice narrative function where you have more control over where your TAX / VAT code will appear.
Navigate to ADMIN > SETTINGS > Tax Settings > Tax Code
Enter your TAX / VAT code and click update.
Company TAX / VAT code shows on all invoices along with the wording “This is a VAT invoice” or “This is a TAX invoice” as appropriate.