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Hello, I purchased your product and I need a proper Invoice in order to send it to my accountant and justify it as a business expense. However in the invoice you provide through the Account page, your VAT Nr. is not showing anywhere, making the invoice just a simple receipt (therefore not eligible to be accounted as business expenses). Is there anything that can be done about it?
With regard to VAT numbers …
I am sorry, but we do not have a VAT number, this thread explains it a little better:
https://support.searchandfilter.com/forums/topic/vat-number-in-invoice/