If you want to receive a bill after the payment, please follow the "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" section;
While company name can be changed following the "Settings"→ "Workspace" →"Company" 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" control.
You can see the invoice example below:
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