Have you activated the POS system and changed your company name or billing address, or need to correct your account number? Every change you make needs to be entered into the system so that you also have the correct information on invoices and other documents relating to payments.
You can edit your company details in the Sales tab — Sales — Billing details.
Depending on the Business Type, you will be able to edit the following:
For organization:
Company Name
Billing address (street, city, zip code)
Business ID, Tax ID, and VAT number
For sole proprietorship:
Your name and surname
Billing address (street, city, postal code)
TAX ID
ATTENTION: The information that must be filled in for each type of account may vary depending on the country in which you do business. If you don't see some of the details mentioned or they are called differently, that's okay. However, if you think this is an error, please contact our customer care team.
At the bottom of the page, you will be able to adjust the sequencing of the invoices.
TIP: In case you want to adjust the order of your invoices but don't know how to set it up correctly, check out this tutorial that covers invoice sequencing in detail.