International Invoicing is here!
It is now an option to personalise your Expensify Invoices to include VAT Number, ABN Number, GST Number, Business Number, and Supplier Address. 🎉
Who should use this feature?
This feature is ideal for any business that invoices their customer/clients in the following currencies: GBP, EUR, AUD, NZD, CAD and USD.
What’s super cool about this feature?
The fields that are shown on your invoice are determined by the primary currency of your policy, meaning that if your currency is set to GBP, we will show you the VAT number.
It's an option to send an invoice to anyone, including your clients/customers who don't use Expensify.
To learn more about this feature, check out our help doc series below: