Step 1: Click on the 'Organisation' dropdown box followed by 'Organisation details'
Step 2: Click on the 'Billing' tab and enter your VAT number in the 'VAT number' field
Please note: if this option appears greyed out, it indicates that the Stripe (our payment processor) account requires allocation to your account. Kindly send an email to support@fuuse.io, and the Customer Success Team will assist you in enabling this.