Help Center
Go back to application
Help Center
Go back to application
Getting Started
Quick Start GuideHow to searchGiggio Web Enquiry FormSharing Your Availability Calendar
Settings & Customisation
Putting your payment details on InvoicesCustom Email TemplatesTracking Web Form SubmissionsHow to Use a Redirect URL After an Enquiry Form is SubmittedHow to Get Your Giggio Calendar Feed as an ICS File
Clients
How to Set Up Multiple Contacts at the Same CompanyTagging Clients
Events
How to Add an Agency Booking in GiggioPreset Entertainment Options in GiggioPutting Multiple Dates on a ContractOnline Confirmation PagesScheduled EmailsHow to Set Up a Stock Item for Other ServicesMessage: "Sorry. This event is no longer available to be confirmed"Managing Time Zones for BookingsCreating Stock Notes for Events
Invoices & Payments
Adding your VAT number to an invoiceAdding Alternative Client Billing DetailsSetting the Next Invoice NumberHow to Delete an InvoiceMarking an Invoice as PaidCancel an Invoice PaymentHow to Process Part PaymentsSetting Up Card Payments (UK Users)Card Payments: [[pay]] Merge Field Not WorkingHow to Automate Invoices in Giggio
Performers
How to Book Performers and ActsCustom Fields on Performer Records
Reports & Expenses
Overview of the Expenses Section
Help & Troubleshooting
Email Providers’ SMTP SettingsError When Sending EmailsIssues logging In

Adding your VAT number to an invoice

If you’re VAT registered, your VAT number should appear on your invoices. Here’s how to add it in Giggio:

  1. Go to Settings > Graphics and scroll to the Footer Section.
  2. You have two options:
    • Upload a JPEG that includes all your business details, including your VAT number.
    • Or, enter the details manually into the “Text Alternative” field.
  3. Once you’ve added your information, click the green Save button.

Your VAT number and business details will now appear in the bottom right corner of all invoices (and contracts) you create.


 

Was this article helpful?

Powered by Product Fruits