In the Billing & Invoices section, you will find ‘Invoices’ under which you will find ‘Update your Bill-To address’ details. Here, you can do the following:
- Add multiple recipients for invoices: Add multiple recipients by separating them with a comma (,) without any space between them
- Add in your VAT number
Once the details are changed, all invoices will be updated to reflect the new information.
Note: You have to be the owner of your Organization to access billing details. You can refer this FAQ to find the owner of your account.