This article is dedicated to businesses
To edit your invoicing information, you need to connect to your account and go to the “Invoicing” tab.
You can change your means of payment and update your bank or invoicing information. Once these changes have been made, don’t forget to save.
Changes to the invoicing address will only apply to missions that haven’t yet been debited. In other words your modifications will be taken into account on invoices for missions that have ended in the last 72 hours or 8 days if overtime or a delay have been declared. These changes will not impact previous invoices.