Documentation

Table of Contents

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 48 hours of purchase. If you change your invoicing information after you have already received an invoice and you would like it to be generated again, contact us and we will make the necessary changes.

See also

Still have questions?

Visit our support forum Email us