Supplier VAT identification is missing

When you check the created invoice, Invoice Portal displays the "Supplier VAT identification is missing" even though it was specified in the invoice. It means you haven't specified the VAT identification number in the member account details.

To fix this issue, follow the steps below:

1. Navigate to Settings > Member account > Party identifiers.

2. Add the VAT identification number and click Save before you go back to the invoice.

   You may need to create a new invoice after you add a new identifier to your account, since the draft invoice may retain the old form (for example, where the identifier was missing).