Overview
Having transparency with respect to billing is significant for healthy and long-term relationships. It gives an amazing feeling when all your invoices are well-detailed, because it enables your accounts teams to maintain all the records with high precision and also prevents monetary-related quarrels.
We understand this, and that’s why we let our users mention extra information that they want to be printed on the invoices.
Steps to get extra info added to your invoices
Go to the Billing section of your Organization account.
Navigate to Invoice extra info, and click Edit.
Now add the contact or tax information like full business name, VAT identification number, etc. in the given field.
Hit the Save button to finish the process.
The extra info you just configured will show up on every invoice.
