> ## Documentation Index
> Fetch the complete documentation index at: https://docs.mileapp.dev/llms.txt
> Use this file to discover all available pages before exploring further.

# Billing Setting

This documentation provides step-by-step instructions for configuring billing email settings in MileApp, allowing organizations to manage how invoices are delivered and to whom.

## Accessing the Billing Email Setting

1. Navigate to the **Billing/Invoice** page in your MileApp account
2. Click the **Billing Setting** button located in the top-right corner of the page (as highlighted in the image below)

<div align="center">
  <img src="https://t3837933.p.clickup-attachments.com/t3837933/35bcf1d0-9264-4631-971f-f3a4e88f28e3/image.png" alt="Billing Setting dialog" width="600" />

  <p><i>Billing Setting dialog</i></p>
</div>

## Configuring Billing Information

Once you click the **Billing Setting** button, a popup dialog will appear where you can configure the following fields:

1. **Email** (Required):
   * Enter the primary email address where invoices should be sent
   * Owner's email will be shown by default
2. **Tax ID**:
   * Select the type of Tax ID applicable to your organization (e.g., NPWP for Indonesian organizations)
   * Enter the Tax ID number in the corresponding field. For NPWP, ensure it is a 16-digit number
3. **Phone Number**:
   * Choose the country code from the dropdown menu
   * Enter the phone number associated with your organization
4. **Address**:
   * Enter the complete billing address of your organization