The Billing & Invoices section of a sipgate team account is only visible to account administrators.
To change your sipgate team account's Billing Address:
- Open Settings --> Billing & Invoices --> Invoices
- Click on VAT ID
- Under VAT Number click Edit .
- Please enter your VAT number without spaces and preceded by the country code e.g. for a UK VAT number please use GB123456789.
- Click on Save
If the VAT number you've entered is accepted the status will change to active: