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If you require your Tax ID, VAT ID, or any other additional information to be included on your emailed receipts, you can add this information on the Dashboard.
Note: To add Tax IDs and other custom information to an invoice you will need a billing address. You can set that in the Account page of the Billing section.
1

Go to Billing → Account

In your dashboard, navigate to the Billing section in the main menu.
2

Add custom invoice details

Scroll down to the Custom invoice details card and click Add custom invoice details.
Add custom invoice details button in Custom invoice details card
3

Enter custom invoice details

In the Custom invoice details modal that opens, add your custom text and click Add custom invoice details.
Custom invoice details modal with text input
All subsequent receipts for account balance refill credit card charges will include your custom invoice details at the bottom of the billing information.
Example receipt showing custom invoice details at bottom