Company billing details

These are the details that print on your invoices — legal name, org number, VAT — so finance can reconcile them and tax is handled correctly. Fill them in once and every future invoice picks them up.

Where: Settings → Subscription → "Company details" card.

Shows — and lets Owners edit — the company's billing information:

Field
Company Name
Legal name
Org number
TAX / VAT number
Address

Click Edit to update any field and save.

Good to know. Get these right before your first charge or plan change — some actions prompt "Complete company details first." until the card is filled in. The Legal name and Org number are what appear on the invoice, so match them to your registered entity.

Referral rewards are handled here too, at the billing level: when you hire someone referred through Vouch, "we handle all the admin work of payments, and charge you the reward and associated fees (i.e. taxes) on the next billing period via your payment method." Reward setup lives on the job — this card is just where the charge lands.