You can edit your billing info such as the invoice recipient and custom invoice information by clicking Billing from the menu that appears when you click your avatar.

Set invoice recipient

For customers on monthly subscriptions, we can send your invoices/billing receipts to a designated email address. It's pretty common for customers to set to this to the email address of the person in charge of accounting at their company, but you can set it to any email address you'd like.

1. Click your avatar on the bottom left corner of any page.
2. Click Billing from the menu that appears.
3. Select the page you want to change the invoice recipient for. 
4. Click Billing history.
5. Click the Options dropdown menu button.


6. Click Add invoice recipient.
7. Enter the email of who should receive the monthly invoices.
8. Click Save changes.

Add custom invoice information

Some customers require a VAT number, billing address, or other details on their invoices. 

1. Click your avatar on the bottom left corner of any page.
2. Click Billing from the menu that appears.
3. Select the page you want to change the invoice recipient for. 
4. Click Billing history.
5. Click the Options dropdown menu button.
6. Click Customize invoice info.

7. Enter the appropriate contacts to prepare and charge the invoice to.
8. Enter any custom invoice information to include on invoices.
9. Click Save changes.