To edit your invoicing information (name, company, address, VAT number, tax ID, PEC address and electronic invoicing recipient code) head to Account & Billing info, scroll down to the “Billing history and invoices” section and click on the Review invoicing info button:
Please note that in order to make the new fields (“Certified Email Address” and “Recipient code for electronic invoicing” ) appear, you may firstly need to remove your VAT number and enter it again.
👋 If you are using our multi-user accounts, please note that only the team’s admin can access and manage the Account & Billing section of their related account, including invoicing information, payment methods, and more.
Invoices are generated and sent within 5 days of purchase.
