VAT ID for Clients and Suppliers - MOCO

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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?".
UID Kunde auf Rechnung und Lieferant Buchhaltungsexport(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!

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