If you are a business working with Vercel, you've probably found yourself in a situation where the invoices you've received from us are missing information required by your accounting department.
Today, we are changing this by providing you with ways to configure those missing fields.
To find the new billing settings, navigate to the Dashboard and select the newly designed Settings page of a team or personal account of your choice:
In this case, we are looking at a team named "ACME".
Next, select the Billing tab in the sidebar.
You will be presented with a revamped UI that combines both the old "Plans" page and the new "Billing" settings into a single, cohesive flow with several new fields:
A quick overview of the new billing settings.
As you can see, important invoice fields are now being offered:
- Billing Email: A custom destination for your invoices, to prevent sending it to the first owner.
- Billing Address: If you'd like to add a postal address to every invoice, enter it here.
- Billing Language: Allows you to change the language of your invoices.
- Billing Tax ID: If you'd like your invoice to render a specific tax ID, enter it here.
Note: Only future invoices will be affected by your changes, not existing ones.
With these new billing settings, you can easily make the invoices you receive from Vercel comply with the requirements of your accounting department or the legal requirements of your country's tax office.