WinWeb supports you and your team through the whole business cycle with all the tools you need in one simple, customised cloud interface.
Home : Index : WinWeb Suite : Accounting : How To Add Contact Details to an Invoice
This topic contains 0 replies, has 1 voice, and was last updated by customercare 4 years, 7 months 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
You must be logged in to reply to this topic.
Was this post helpful? Yes | No
Thanks for your feedback!
We're sorry the topic was not helpful. We would like to answer any questions you may have. If you could fill in the form below, we will be in touch shortly to help.
First Name (required)
Last Name (required)
Your Email (required)
Enter the code as you see it
Site Map ·
Copyright © 1994 - 2019 WinWeb · All rights reserved