Add custom invoice information

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 Apr 10, 2020
Cached at 10:15 PM on Oct 27, 2020 |

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