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This topic contains 0 replies, has 1 voice, and was last updated by customercare 4 years, 1 month ago.
It is important that any invoice you send out contains contact details for your company, so they can either send out payment or query it.
To automatically add your company details to invoices:
1. Login to your account as usual and click on your name in the top right corner to select ‘Preferences’ from the dropdown menu.
2. Click the ‘Company Details’ icon to open this window.
3. From here you can enter all your company details and provide a billing address.
Once you click ‘Save’ your company details will be updated throughout the system, ensuring that they appear on your next invoice.
Should you have any questions or require any assistance contact Customer Care
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