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Updating your invoice details

To ensure your StoreLinkr subscription invoices contain the correct business information, you can manage your billing details in the Settings section.

Accessing Invoice Details​

  1. Navigate to Settings in the main menu.
  2. Scroll down to the Subscription group.
  3. Click on the Invoice Details tile.

Information You Can Update​

The following fields are available to ensure your invoices are accurate for accounting and VAT purposes:

  • Company Name: Your official business name.
  • VAT Number: Your business's VAT identification number.
  • Invoice Email: The email address where you want to receive your StoreLinkr invoices.
  • Contact Name: First and last name of the primary billing contact.
  • Address: Street name, number, and any additions.
  • Location: Postal code, city, and country.

Saving Changes​

After updating your information, click Save Settings. These details will be applied to all future invoices generated by StoreLinkr for your subscription.

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If you need to update the information that appears on invoices you generate for your customers, please see the Sales Channel Invoice Settings section.