How to manage your billing details

Manage the billing details associated with your account to appear on invoices and receipts:

Step 1: Go to the billing area

1. Click the Main Menu (top right icon).
2. Select "Plans and Payments".
3. Click the "Billing Details" tab.

Step 2: View your addresses

Each registered address shows:

• Full name (first and last name).
• Company name (business name).
• Full address (street, number, floor).
• Postal code.
• City and country.
• Tax ID (CIF/NIF).

• Available actions:

  • Edit: Modify existing details.
  • Delete: Permanently remove billing details.
  • Set as default: Make certain billing details default by clicking the button star.

Step 3: Add new billing details

1. Click "Add billing address"

2. Fill in all required fields:

   • Full name.
   • Company name (for the invoice).
   • Complete postal address.
   • Postal code and city.
   • Country.
   • Tax ID (CIF/NIF for business invoicing).
3. Check the "Set as default" box if you want to use these billing details by default for new contracts.
4. Click "Accept" to save.

Step 4: Manage existing billing details

1. To edit:
   1. Click "Edit" next to the address.
   2. Modify the necessary fields.
   3. Click the "Accept" button to save the changes.
2. To delete:
   1. Click "Delete".
   2. Confirm the action in the pop-up dialog.
3. To set as default:
   1. Click the star icon (star) next to the billing details.
   2. You will see it marked as

      star

      Default

      .
   3. These will be the billing details automatically used for future contracts.

---

Troubleshooting

Error saving changes

• Check that all required fields are completed.
• Ensure that the postal code matches the city.
• Make sure the Tax ID (CIF/NIF) has the correct format.
• Try refreshing the page and attempt again.

Changes do not appear on invoices

• Modifications only affect future invoices, not those already issued.
• Check that you saved the changes correctly.