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Knowledge Base

How can I add or update my VAT, ABN, or GST number to my billing account?

Note: This action is only available to Admin Users.

You can add your VAT, ABN, or GST number to reflect on your invoices by going to your Billing tab and selecting the pencil icon in the 'Billing details' section. From there, scroll down to the 'Address' section and fill in the tax number field that appears there. 

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Keep in mind that you cannot change your VAT, ABN, or GST number retroactively for previous Pipedrive invoices.

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