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Sorry for hijacking the thread, but since we've got you here:

I'm a happy FastMail user with two separate accounts (one personal and one for business). With the latter, I run into a following issue: there's no proper way to specify a tax ID number, in order to get an invoice that's valid in my country. I run that by your support last month, they generated me a new invoice manually (this one had boxes instead of non-ASCII characters, but ¯\_(ツ)_/¯), but it seems I'll have to resubmit a ticket each month to get the invoice. Is there something both me & the support team is missing? Is there a chance for a "tax ID" field in billing info UI?



Sorry I neglected to answer this earlier. We have a task in our internal tracker about this, for VAT at least.


Thanks for the reply.

I need the same number for VAT and income tax, so solving the former would help me with the latter as well.




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