For Business | How To Update Your Invoice


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:

  1. Click on the Settings tab on the left-hand side
  2. Click on the Billing tab at the top of this Settings page
  3. Click on the Update Billing Information button at the bottom of the Billing Information section
  4. Include all of the information you would like reflected on your invoices in the Billing Information section of this page (see screenshot below)
  5. Regenerate the invoice in question by selecting the refresh icon next to the invoice (screenshot below)
  6. 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.