If you want to receive a bill after the payment, please follow "Settings"→ "Billing"

→ Payment history" section and download it here.

Also, if you want to send bills to your finance department, you can specify the financial emails in the field under the "Billing Email Addresses" section.

Please be advised that only new bills will be sent to specified financial emails immediately after payment.

If you need to change an organization address in the bill, please fill in the corresponding fields in the "Billing Address & TIN (VAT ID)" section.

While company name can be changed following "Settings"→ "Company" →"General information" section and new account data will be updated automatically in all your bills.

If you want to add your profile name to the bill, enable the "Include profile name into invoice" control.

You can see the invoice example below:

Thank you for taking the time to read our articles. We hope you will find this information helpful.

​If you have any additional questions, please email us at support@stripo.email.

We would be glad to talk with you.