## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index Access the complete documentation index at: https://www.zoho.com/uk/invoice/llms.txt Use this file to discover all available documentation pages before proceeding. [Back](./) # 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.