If your payment receipt lacks any information and you want to add it, you can always update your invoicing details (company name, billing address, or tax number).
Update a single invoice
To add info to a particular document, follow these steps:
- Go to the Receipts page of your account, then find an invoice in the list and click Download. The receipt opens in your browser.
- Click "Add address & VAT Number," then add the needed info and click Save.
Please note that your next invoice will not reflect these changes.
Note: If the invoice is downloaded as a PDF instead of displaying in the browser, updating a single receipt is not available for you yet. Please get in touch with our Support Team and specify your new invoicing info; we'll change your receipt as soon as possible.
Change invoicing info for further receipts
To do this, you need to update your payment details:
- Go to the Subscription page of your account and click Update under "Payment details."
- Select the "I need an invoice" checkbox, fill in the fields with your data, and click "Update payment details."
Now, all new invoices will contain the correct information.
Note: If the checkbox is not available and there are no fields to update your invoicing details, contact help@paddle.com. For identification, mention the email associated with your Setapp account. Then, specify your new invoicing info and request to add it to the payment details of your Setapp account.
If you have any problems with the steps mentioned in this article, get in touch with our Support Team — we're always willing to help!
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