Available for: Consultant, Team, Business plans
Set up by: Team admins
You may need the invoice after the payment with the company information (your company name and address, your VAT/ABM ID) for accounting needs. In Miro, you can easily download it from the Account Settings page.
To change the billing information to be shown on the payment invoice, open the Account Settings > Billing information > Settings. Here you can add your name and the Company details.
Account billing information settings
To download the invoice open the tab Billing history and find the required payment.
Post payment invoice
Any of the account admins can create a new subscription and receive all payment-related notifications. Please note that the invoices (purchase receipts) are sent only to the original payer. If you wish to change the email address for the billing-related emails, please contact us at support@miro.com.