I’m sorry, I need to go back to this issue. I’ll explain myself better:
In the billing portal, there are 2 sections: Billing Information (there I specified the billing address of my credit card) and the Shipping Information (there I specified the info of my Company)
The invoice only includes the Billing Information, not the Shipping.
So, the question is… Can I put my Company’s information in the Billing Information section, or will the credit card be declined? We are alredy on production, so I don’t want to have it declined.