Thanks @sharpiemarker , that worked a charm for TAX INVOICE in place of the business name! I'm documenting here some other things that I played around with in case some other poor soul is looking for solutions: For your localised Tax ID In the Tax ID field write the actual label you want to use e.g. for me "/ GST No : 1234567". It will appear on the invoice as: Tax ID : / GST No : 1234567 which while not cosmetically ideal, is most definitely legally compliant and in a more appropriate place on the invoice than down in the notes. I wouldn't recommend using the 'Additional Info' field on the Business info, as while it is perfect for country-specific information like this, it does not appear on the online invoice - only in the PDF - so it could be considered non-compliant. Similar tricks can be used to localise the Reference field if you have specific wording you need. I needed "PO Number" instead of Reference, so I entered "PO Number: 1234567" as the Reference, which appears as: Reference PO Number : 1234567 which again, is not cosmetically ideal, but is compliant. Hope that helps the next person 😊
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