In order to issue receipt under your company’s name and particulars, you would have to make sure that your Billing settings reflects your company’s particulars. In order to do this, click on your Username on the upper right area of the page and select Settings from the drop down menu.
Click on Billing.
Fill up your company’s information and click on Save and then click on Invoice/Receipt.
This will bring you to a page that stores your purchases history. You are able
1) To print the receipt by clicking on Print or
2) Download a PDF copy by clicking on the PDF icon
Below is a sample of the Invoice/Receipt with the reflected changed information.