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.

Step 3: Once you have entered your VAT number, click 'save changes'.