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, which 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 the last option, ‘Invoice extra info,’ and click on the ‘Edit’ option

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.

In case you need any other information or are facing any issues, chat with our support team right away.
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