Tax ID numbers like VAT numbers can be added to your invoices automatically. You’ll no longer need to contact Trint support to generate a complete invoice.
Simply go to Your Account → General
Then fill in the field Tax ID. That number will be added to any invoice going forward.
Invoices are automatically added in your Trint account at each billing cycle, so you can always find them when you need them.
To find these, go to Your Account in Trint and head to Invoices to find all previous invoices.