If you have activated the receipt of online invoices for your company's Maventa account, we will always primarily send the invoice for the use of Maventa services directly to your company's Maventa account. If you have not activated the receipt of online invoices, we will invoice your company based on the information you provided when opening a Maventa account. The administrator of your company can check this information by logging into Maventa and following the path Settings > Company settings > Billing information
If there is a need to update the company's billing address, it can be done through the same path. In the view, you can update the desired billing address from five different options (e-mail, postal address, e-invoice, Maventa account or invoicing through an invoicing company). When the desired billing address has been selected, press Save again.
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