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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
- From the left-hand menu, go to User Settings.
- Select Invoices.
- Click on Billing and Shipping Addresses.
- Edit the necessary billing fields.
- 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