# Billing Details We're the customer-facing company when issuing invoices - it's highly advised that you turn on Billing Info in the Store section of the Dashboard. This will help us send correct invoices to your customers and thus helping them to correctly associate the transfer with accounting expenses.

Turn on Billing Details step during checkout

Once you turn that on, the "Billing information" step will appear right before Payment Methods choice screen during customer checkout process (both in Hosted and Overlay Checkout views).

We will collect Billing Details information from the customer during the checkout process

The customer will have the choice either to appear as an Individual on the invoice or as a Company. In the latter case, it means that they'll have to provide their Company Name along with their Tax ID.

Once the customer fills in Billing Details - Payment Methods will appear

Customer Billing Information will appear on the invoices

Example Invoice sent by us with filled in Billing Information

Once again, we highly advise all SaaS businesses that are using our solution to turn this on. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://help.fungies.io/getting-paid/billing-details.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.