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Change billing preferences, billing language, or billing dispatch method

Where can you change the billing recipient, billing language, and dispatch method?

Under Billing and Payment in the Control Panel, you can change the billing recipient, billing language, and billing dispatch method. If you prefer dispatch by letter, the invoice will be sent to your saved invoicing address (default: the address in the agreement).

If you change this e-mail address, an e-mail will be sent to this address with a link for validation. This link is valid for 24 hours. If this e-mail is not validated within the period, the change will not be saved. Please note that changes may only apply from the invoice after the next. Changes made before the 20th of a month should definitely be effective from the following invoice.

Billing 1.0


Only 1 e-mail address can be saved at a time.

What is the difference between the long and short invoice type?

Depending on the services/number pools booked, an invoice may include many pages (long invoice type). The advantage, however, is that all services are listed in great detail.

When the invoice type is set to “short,” these services are summarized, and the invoice no longer includes so many pages.

A sample view can be seen in the preview in the Control Panel.