# Settlements

### Company Details

1. Log in to the application.
2. In the panel, select **Account -> Billing -> Company Details**.
3. The VAT number you provided when registering your account in the survey is added automatically and is not editable in the panel. If you need to change it, please contact Customer Service at: <support@messageflow.com>
4. You can add and edit other data yourself -> you can also use the option under the **Fill data using TIN** button, which will automatically complete the fields. Information to complete:
   1. Company name
   2. Address&#x20;
   3. Invoice email
   4. Website (optional)

<figure><img src="/files/hRKT3gP1m945JTz2uSdd" alt=""><figcaption></figcaption></figure>

5. After adding all the data, click **Save** and confirm the changes.

### Invoices

1. In this section you can check all the invoices assigned to your account. Thanks to the search engine, you can find them more easily by completing such data as:
   1. Date range
   2. Status&#x20;
   3. Invoice name

<figure><img src="/files/b32Zv6rA3jwWwbM39wUK" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.messageflow.com/account/user-panel/settlements.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.