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How to Update Your Invoicing Information

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:

Review invoicing info

* 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.

Invoices are generated and sent within 5 days of purchase.

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