In this article we will explain how to update the company details in the Account form so the legal information would be displayed in the invoice/receipt.

If you update the latest invoice, then future invoices will show the information details from the latest invoice. Old invoices will not be automatically updated and will need to be updated manually.

Please follow these steps to add company information to your invoice

Visit your ConvertAPI dashboard
In the main dashboard menu click Receipts
Select your receipt from the list
Once redirected to a receipt, click the "Add address & VAT Number" link
Enter your company's legal information
Click save

Update billing information

If you were previously charged for VAT and enter the company's VAT number, you will be refunded automatically!
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