When you subscribe to use SabeeApp services we will issue an invoice for you after each successful payment. By default, we will use your company details to issue our invoice for you. These details are found under Settings / Company Details.
The "Billing Info same as company info" slider is active by default. It means that we will pull all your company info from Settings / Company Details.
You can add different billing details at Subscription / Billing Info tab by sliding this slider off. After that several fields will appear that you need to fill in accordingly.
Pay special attention to VAT number. After you fill in this field we will automatically validate with European Commission.
If your VAT number is valid EU VAT number then we won't add VAT on top of your subscription fee.
I would like to drag your attention to the fact that we are not able to make modifications on already issued invoices.