How to Update Billing Information and Add Recipients to Invoices

If you need to make changes to your billing information or add additional recipients to receive invoices, please contact our support team with your request. We can help you with the following billing updates:

Adding Email Recipients to Invoices

You can request to add additional email addresses to receive copies of your invoices. This is helpful for ensuring your finance team or accounting department receives invoices directly. Simply provide us with the email addresses you'd like to add to your billing notifications.

Updating Company Billing Information

We can update various aspects of your billing information, including:

• Company name on invoices

• Adding tax identification numbers (such as ABN for Australian businesses)

• Billing address details

How to Request Changes

To request billing information updates:

1. Contact our support team with your request

2. Specify exactly what information you need updated

3. Include any relevant documentation if needed

4. Changes will typically take effect with your next billing cycle

Our support team will process your request and confirm when the changes have been applied to your account.