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Update history.md with correct flow for VAT number and invoice link
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content/manuals/billing/history.md

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@@ -64,7 +64,7 @@ To add or update your VAT number:
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2. Select **Billing information** from the left-hand menu.
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3. Select **Change** on your billing information card.
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4. Ensure the **I'm purchasing as a business** checkbox is checked.
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5. In the Tax ID section, select the **ID type** and enter your VAT number.
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5. Enter your VAT number in the Tax ID section.
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6. Select **Update**.
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Your VAT number will be included on your next invoice.
@@ -78,7 +78,7 @@ To add or update your VAT number:
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2. For user accounts, Select your avatar in the top-right corner, then **Billing**. For organizations, select the name of the organization.
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3. Select the **Payment methods and billing history** link.
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4. In the **Billing Information** section, select **Update information**.
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5. In the Tax ID section, select the **ID type** and enter your VAT number.
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5. Enter your VAT number in the Tax ID section.
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6. Select **Save**.
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Your VAT number will be included on your next invoice.
@@ -99,7 +99,7 @@ To view billing history:
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1. Sign in to the [Docker Billing Console](https://app.docker.com/billing).
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2. Select **Invoices** from the left-hand menu.
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3. Optional. Select the **date link** to open invoice details.
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3. Optional. Select the **invoice number** to open invoice details.
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4. Optional. Select the **download** button to download an invoice.
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{{< /tab >}}
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1. Sign in to the [Docker Billing Console](https://app.docker.com/billing).
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2. Select **Invoices** from the left-hand menu.
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3. Optional. Select the **date link** to open invoice details.
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3. Optional. Select the **invoice number** to open invoice details.
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4. Optional. Select the **download** button to download an invoice.
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{{< /tab >}}

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