Billing details (company name, address, tax ID) are edited in the billing portal - changes apply to all future documents.
Step by step
1.User menu → Plan & billing → Manage subscription.
2.In the Stripe portal, under billing information, fill in or correct: entity name, address, tax ID / VAT number (for B2B documents), country.
3.Save - subsequent documents will carry the new details.
A document already issued with wrong details?
Write to us at contact@ga4audit.io with the payment date and the correct details - we'll fix the document.
A tip for business purchases
Fill in the company details and tax ID before the first payment - ideally right in the checkout (the payment form has a tax-ID field). It saves corrections and makes the very first document bookkeeping-ready.
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