Every Plotpane charge generates a PDF invoice you can download for expense reimbursement or brokerage accounting. Invoices include your legal business name, tax ID (if supplied), billing address, plan, billing period, and payment method.
To update the billing details on future invoices (brokerage name, address, VAT/GST number), go to Manage subscription → Billing details. Changes apply to the next invoice cycle. To download a past invoice, use the Invoices section of the same page.
Notes
- VAT / GST is applied automatically based on billing country
- Enterprise customers can be billed by purchase order — email sales
- Invoices are emailed to the billing email on file; edit that email in Account profile