Company details are required for payment by invoice and for receiving closing documents after expense transactions.
To complete the details:
1. Go to your Personal account and click on Selected company in the left side menu.
2. Go to Settings.
3. Add information about the organization in the Fill in the company section. To open the window for entering data, click on the Fill button.
- In the Company data section, add your taxpayer identification number and company item for a legal entity.
- In the Bank details section enter the details of the current account.
- In the Accountant data section, enter information about the accountant. For example, if you want invoices to be sent to their email address.
Save all your changes.
4. After filling in the Bank details, the Invoice icon will appear in the line payment menu:
Read more in this article - Payment by Invoice.