> ## Documentation Index
> Fetch the complete documentation index at: https://docsv4.mile.app/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://mintcdn.com/mileappv4/BTrqm0Wv6IQS3C7S/images/billing/billing-setting-01.png?fit=max&auto=format&n=BTrqm0Wv6IQS3C7S&q=85&s=0a420e1cd564c10dc953d21aed78c455" alt="Billing Setting dialog" width="600" data-path="images/billing/billing-setting-01.png" />

  <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


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