Hi HubSpot team, We want to use HubSpot Invoices to issue invoices to our B2B clients, most of whom are located in EU. However, we’ve noticed there’s no built-in field for the client’s VAT number (or Tax ID) in the invoice layout. This is a critical requirement for legally valid B2B invoices in most European countries. Why this matters: VAT number is required on invoices for intra-EU B2B transactions in order to apply reverse charge rules or justify 0% VAT. It’s also needed for domestic B2B transactions to meet local tax authority requirements. Without this field, we’re forced to manually insert VAT IDs into the "Comments" or make weird custom "CLIENT VAT ID" field which is far from client's information on the invoice, which is inefficient and error-prone as it has to be manually input. This makes HubSpot Invoices non-compliant for basic accounting use across much of Europe. Suggested solution: Add a built-in Client VAT Number / Tax ID field in the Company object that auto-populates into Invoices. Same as address. Allow it to be displayed on the final PDF just like the billing address or company name. HubSpot is a great CRM and I find it super weird that this basic and essential complicance requirement is not in place. Thanks in advance, Sergey
... Afficher plus