To manage your billing information or change billing-related settings for your workspace, select the relevant workspace from the left sidebar, then click on Billing link in the top menu.
In the section Billing > Invoices, you can see and download your latest invoices.
We display all needed information as Invoice Number, Issue Date, Amount ($ or € depending on your workspace currency), status, due date and a link to download the invoices in PDF format.
In the section Billing > Billing Info, you can find all the billing information and related billing settings for your account.
This section will give you the following information:
- Billing frequency and next billing date.
- Contract commitment length with start and end date.
- Payment method (SEPA or Credit card with 4 latest digits).
Payment information section
This section allow you to update your account and billing information used in
- Company name - Name of your company as displayed in the invoices.
- Account email - By default, email of the owner of the workspace. Main account email, used to send the invoices by email.
- Currency - Not editable, in which currency you are billed.
- Tax ID - Optional, your company Tax ID.
- Full address - Company full address, used in the invoices and by our financial team to send you letter if needed.
Account & Billing information section