<< back to knowledge base Accounting categories Adding a collective invoice from transports documents list Adding billings directly from transports documents Adding duplicate of invoice Adding statements and bank statement item Adding transactions Changing the number of a billing document manually Changing statuses for payment Checking payments history Conversion of currencies Exchange rate change on the invoice Exporting to accounting Exporting transfers to a bank Fixed annotations on the invoice Issuing a correction invoice from an invoice Issuing an invoice from a proforma invoice Manual editing of the exchange rate and VAT items on the invoice Merging billings Setting default bank account for billings Settings notifications for billings Setting send BCC copy to

billings

VIES - verifying the validity of a VAT identification number

Select contacts from the menu.
Click on the given organization.
Switch to the BASIC tab.
In section Approvals click on the pencil icon and fill the form.
Click the CHECK button.

Don't have an account with CargoLink yet?

Create a free account

Find the best solutions for your transport company and achieve your business goals. Find out how much our customers gain - it's free. Check now how much you will gain.

Register company

Yes, we use cookies

Questions? Get in touch with our support team!

support@cargo.link