Billing Information
The Billing Information page is where you enter your company details for invoicing and payment processing. This information is sent to Stripe when your customer account is created.
Accessing Billing Information
Section titled “Accessing Billing Information”- Click the gear icon at the bottom of the left sidebar to open settings
- Navigate to Billing Information
Required Fields
Section titled “Required Fields”| Field | Description |
|---|---|
| Company Name | Your company or organization name as it should appear on invoices |
| Country | Select from the dropdown with country flags |
| Address Line 1 | Street address |
| City | City or town |
| Postal Code | ZIP or postal code |
Optional Fields
Section titled “Optional Fields”| Field | Description |
|---|---|
| Address Line 2 | Suite, unit, floor, or building number |
| State / Province | State, province, or region |
EU-Specific Fields
Section titled “EU-Specific Fields”If you select a European Union country, an additional field appears:
- VAT Number — your EU VAT identification number for tax purposes
Italy-Specific Fields
Section titled “Italy-Specific Fields”If you select Italy as your country, two additional fields appear:
- Codice Destinatario — the 7-character recipient code required for Italian electronic invoicing (Fatturazione Elettronica)
- PEC — your certified email address (Posta Elettronica Certificata) used for electronic invoice delivery
Saving
Section titled “Saving”Click Save to store your billing information. This creates or updates your Stripe customer record. You must save billing information before you can add payment methods.
Why This Matters
Section titled “Why This Matters”Your billing information is used for:
- Generating invoices for your subscription
- Tax calculation and compliance
- Payment processing through Stripe
- Displaying correct details on receipts