Dear Community,
in the invoices I am mentioned as private person as the invoice receiver although it should issued to my company.
1) I have entered in the admin console the organization name.
2) Also the admin console is setup as company account with my employees added as users.
3) I bought the licenses from my the company admin console.
How can I setup things that the invoices are issued to my company? The user experience of how to explictely set the correct invoice receiver was unfortunetely not the best for me so for.