請問如何設定發票有統一編號

Question

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請問 我這樣設定統一編號儲存後(如上圖)，再進入一次檢視，並沒有顯示儲存的統一編號。我如果要將發票加上統一編號這樣的設定方式有誤嗎? 請協助如何將發票設定統一編號，謝謝!!

Answer 1

Hi @耀名 楊 ,

So this will only update the number for one particular invoice. It does sound like you're wanting to use one phone number for all invoices. If that is the case, you will need to update the phone number for each individual invoice. Instead of going through the portal for each invoice, you can update using the Azure CLI az billing invoice update --name <invoice-name> --phone <phone-number> replacing <invoice-name> with the name of the invoice