Improved VAT display on invoices and account activity

What's new

We're improving how VAT amounts appear on your invoices and account activity sections. Instead of showing "0% VAT", your teams will soon see the reason included directly in summary lines. All transactions will be aggregated by VAT rate, and invoices will display the base amount on which VAT applies.

Why it matters

This will provide your finance teams with clearer, more detailed tax information for compliance and accounting purposes. Your operators will have better visibility into why certain transactions are exempt from VAT, making invoice reconciliation and tax reporting more straightforward.

Where to find it

Hub → Billing → Invoices and Hub → Billing → Account Activity