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Your billing details are what we print on your invoices. They belong to the billing account, not to your login. Click Billing in the sidebar and scroll to Invoice details. Changing them needs the Manage billing details permission.

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Change your invoice details

Change the fields and click Save. Changes apply from the next invoice; paid invoices never change. The Currency field shows your billing account’s currency: open a support ticket to change it.
You can’t change the Country yourself, because it decides the VAT. Open a support ticket to change it.

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Add your VAT number

Enter it in VAT number with its country code, for example DK12345678. We check it with the EU VAT register when you leave the field, then click Save.
Invoice details with a VAT number marked Verified with the registered company name
Once the number is verified, unpaid invoices are worked out again without VAT. Until then, invoices include VAT. After you save, VAT number status shows Being checked, Verified, Not valid or Could not be verified; contact support if it doesn’t verify.

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Send copies of documents to other addresses

Under Copies of documents, add addresses that should get copies of your documents, such as your bookkeeper. They don’t get a login.
Copies of documents with a confirmed address, one waiting for confirmation and the form to add another
1

Enter the address

Enter the Email and, if you like, a Name.
2

Choose the documents

Under Documents to receive, pick what the address gets.
3

Add it

Click Add. We email the address a link, which works for 7 days. Copies start once they click Confirm.
Click Send the link again for an address still Waiting for confirmation, change what it Receives, or remove it with the x. You can add up to 10 addresses.
Last modified on October 31, 2026