Can you please change the name on my invoice and include the PO number?
As a DataCamp for Business admin, you can regenerate invoices from the Billing page of your Group Hub.
From your Group Hub:
- Click on the Settings tab on the left-hand side
- Click on the Billing tab at the top of this Settings page
- Click on the Update Billing Information button at the bottom of the Billing Information section
- Include all of the information you would like reflected on your invoices in the Billing Information section of this page (see screenshot below)
- Regenerate the invoice in question by selecting the refresh icon next to the invoice (screenshot below)
- Download the invoice which will reflect all recently updated information
Note: The updated PO number will only be used on the invoice you refresh. If you would like to update multiple invoices, please refresh each invoice.