## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

Access the complete documentation index at:
https://www.zoho.com/invoice/llms.txt

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# How do I display my customer’s tax information on my invoice?

To display your customer’s tax information on the invoices:

*   Go to _Settings_, and click **Customers.**
*   In the _Customers Preferences_ page, go to the tab **Field Customization** and click **\+ New Custom Field** to create a custom field.
*   Enter the **Label Name** as “Tax Information”, or the tax’s name, as you prefer.
*   Enter other necessary details, and click **Save.**

The custom field for your tax information will be created.

*   Now, go to the _General_ tab on the same page, and scroll to the bottom.
*   In the _Customer Billing Address Format_, go to the next line in the format, and click **Insert Placeholders.**
*   Select **Custom Field (Labels)** and **Custom Field (Values**) for the created custom field from the placeholders to get it added to your customers’ billing address.

![Customer Billing Address Format](/invoice/kb/images/contacts/customer-billing-address-format.png)

*   Follow the same steps if you want the custom field to be added to the _Customer Shipping Address Format_ as well.
*   Once done, click **Save.**

With this, the customer’s tax information/number will be displayed on all invoices directed to them.