What about to provide for a correct invoice?
At least about having the correct fields to fill in the profile
I'm sorry I haven't seen your request on 16 May.
Anyway, as for Italian customers, for a valid invoice you need those data:
Name / Company name
Address (Street, zip, city, province, country)
VAT number (e.g. IT07227561219)
Fiscal code number (e.g. MLNGLC69L21F839J)
Hope this can help
We now import the fields from your profile that you can update on your settings page into the invoice, so you can list company name, etc there and it will be added to the invoice.
Any particular fields you are looking for that are missing?
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