Your account detail includes your account name and billing details. To update:
- Click the account tab.
- Type a new account name on the field provided. Do note that account names are limited to 255 alphanumeric characters.
- Type the correct billing details on the input fields provided. This includes Company name, Company Address, Country and Invoice Emails.
- Click “Update Account” button, to save your changes.
Your billing details will be used for invoices or receipts. Make sure you select the correct country where your business is located to add the correct tax code to your invoices.
Under Invoice Emails, you can add as many emails as you wish. These registered emails will receive all related invoices. The invoices could be addressed to one or two of your finance team members.