This feature is available on all Goodshuffle Pro Plans.
To display your Business Number (BN) on client-facing documents like quotes and invoices, follow these steps:
Go to Your Account Settings
First, head to your Account Settings.
Ensure the toggle for “Show Tax ID on contract” is turned on.
Click the “Edit” button next to the Tax ID field.
Enter or update your BN.
Click “Save.”
Once saved, your BN will appear on your quotes and invoices like this:
Optional: Add Your Tax ID to a Tax Type
You can also add your Tax ID to the end of a Tax Type name (e.g., HST #1225366585). This will appear in the 'Total' section at the bottom of your client-facing material.
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