How to Update Your Billing Details


This guide will show you how to update your billing details within the Customer Alliance platform.

Steps to Update Your Billing Details

  1. From the left-hand menu, go to User Settings.
  2. Select Invoices.
  3. Click on Billing and Shipping Addresses.
  4. Edit the necessary billing fields.
  5. Once everything is updated, click Save to apply the changes.

Tip: Double-check your company name, address, and VAT number to ensure your invoices are valid.

Related Article: How to Update Your Method of Payment

📧If you encounter any issues or have questions,  please contact support@customer-alliance.com