How to Update Billing Address and Contact Person
The billing invoice address will be based on the office address set as the billing address. You can add additional contact person to receive the invoice too.
Login for Admin.
Set Billing Address
Go to Company -> Profile
Edit the office that should received the invoice.
Update the address and phone number. Check on ‘Billing Address’.
Set Billing Role
You can add additional person to received the billing invoice.
Go to Company -> Staff Directory.
Edit the person to have the billing role. Scroll to the bottom of the page section and check on Billing
Only 1 office address can be set as the billing address.