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What happens if my invoice shows incorrect organisation details ex: Name, Address etc?

Note: You have to be the owner of your account in order to make the below changes. You can refer this FAQ to find the owner of your account.

  • You can fix the errors in your last posted invoice via the billing page.
  • Please click on ‘Incorrect invoice?’ link next to the invoice, and amend the details on ‘Bill To Address’, ‘Sold To Address’ or ‘VAT/GST’.
  • Once the details are updated, click on ‘Regenerate Invoice’.
  • The regenerated invoice will be emailed to you in few mins.
  • Please note that only the last invoice can be edited.