Adding an extra identifier for your company
Your VAT number is automatically selected as the main identifier.
If you want to add a different identifier for your own company, such as a DUNS, CBE, KVK, RPM, OIN, OIB, or SIRET number, you first need to add these numbers to your company profile:
- Go to the 'My company' menu and the 'Company' tab
- Click the plus icon next to the 'VAT or CBE' field
- Click on the identifier you want to add and enter the number. An extra field will now be added
Once you’ve added more than one identifier, an e-invoicing tab will appear in your company profile. Click it to view a list of identifiers. Then select the number you want to prioritize and confirm.
Adding an extra identifier for your client
To assign multiple identifiers to a client, you can follow roughly the same steps:
- Open your customer's profile via the 'Customers' menu on the left
- Click the plus icon next to the 'VAT or CBE' field
- Click on the identifier you want to add and enter the number. An extra field will now be added
The new 'e-invoicing' tab will appear in your customer's profile. Here, you can set up your list of identifiers and optionally assign a priority
