Last reviewed Sep 6, 2026
Organizations with specific tax or procurement requirements can add the relevant details to their billing profile.
What can be added
- A VAT or tax ID, applied to future invoices.
- A purchase order reference, if your organization requires one for internal processing.
Where to add it
Applies to future invoices only
Go to Settings, then Billing, and open your billing profile. Changes apply to invoices generated after the update; they don't retroactively change invoices already issued.