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VAT ID for Clients and Suppliers.
Clients and suppliers now have a new standard field for storing the VAT Identification Number (UID). Many accounts have already added this information as a custom field. Here, we provide information on what the new MOCO field offers and how you can transfer your custom field:
New "UID" Field
For clients and suppliers, there is a new standard field for the UID in the form under the blue link "More options?".
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(English image not yet available)UID on the Invoice
In the settings under "Layout" > "Proposals & Invoices", you can choose whether this field should automatically appear in the invoice's info block if filled out.
UID in Exports
- The UID is exported under "Companies" for clients and suppliers.
- The UID is also part of the accounting export.
UID Accessible via API
Transfer Existing Custom Field
If a custom field for the UID already exists, we can transfer the data to the standard field upon request and delete the custom field. Simply contact us via the in-app service!







