Issue
For tax purposes, we need to include our VAT ID in the monthly invoice.
Applies To
- All Customers
- Billing
Resolution
You can update your billing details to include your VAT ID on the receipts. Users with the role of Billing or Owner can update this information by going to the Organization's Settings (left side bar) > Usage & Billing > Subscription > Billing Details.
Note: You must have either Billing or Owner permissions to both access and/or make changes to this information.