To ensure that all trips get invoiced to the correct legal entity and address, you can decide at the checkout who to invoice each trip to.
As an Administrator, you can assign a trip to any invoice profile.
- At checkout, review your trip
- Select within "Invoice to" the invoice profile you would like to use for this trip
- Select Confirm Payment
As a traveler (non-admin), you can only select the invoice profiles that you are assigned to.