Setting up Billing Details

Make sure that your company's billing details are correctly set up. These details will appear on the invoices issued by the Papervee platform.

To set up billing details for your Papervee workspace, follow these steps:

1. Navigate to the "Account Administration" area by clicking the navigation button in the top right corner and pressing "Account Administration";
2. Navigate to the "Payment Settings" section via the top menu;
3. Click on the "Manage" button in the "Billing" section;
4. Scroll to the "Billing Information" section;
5. Click on the "Update Information" link (pencil icon);
6. Enter all the billing details in the respective fields;
   
7. To finalize, click the "Save" button.

If you want to return from the billing portal to your Papervee workspace, click the "Return to Papervee" link (left arrow icon).