You can view and update the billing details you have declared in your Papaki account. These details are used for issuing your invoices or receipts.




You can change the billing document of your order, from Receipt to Invoice or the opposite, from your Control Panel at Papaki. Simply, follow the steps below:


3. Click on "My Account" > "Profile Manager"

4. Click on the "Billing Contacts” tab and choose Receipt or Invoice. If you haven’t entered any invoice details, click on "Add New Billing Contact”, fill in all the necessary fields and click "Save”.
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