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Thanks, glad you like it!
VAT number can be entered at Account > Company (under 'Tax number').
For SEPA reference, do you mean a reference that appears on the payment box before your client pays?
I saw that, I meant for the counterpart. I think there are some requirments you put that on the invoice. The workaround would be to just put it in the footer manually, though.
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Ah ok, got it. Yes, I can add that no problem.
xPub integration is coming too!