Add custom invoice information

Statuspage users who signed up for Statuspage after November 15th, 2020 need to set their invoice information during account set up. If the invoice information needs to be changed later, contact support.

Some customers require a VAT number, billing address, or other details on their invoices.

  1. Click your avatar on the bottom left corner of any page.

  2. Click Billing from the menu that appears.

  3. Select the page you want to change the invoice recipient for.

  4. Click Billing history.

  5. Click the Options dropdown menu button.

  6. Click Customize invoice info.

  7. Enter the appropriate contacts to prepare and charge the invoice to.

  8. Enter any custom invoice information to include on invoices.

  9. Click Save changes.

 

 

 

Last modified on Dec 14, 2020
Cached at 7:26 PM on Oct 15, 2021 |

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