Have you already created electronic invoices with the platform, but have entered some incorrect information? To fix it all you have to do is the following:
- Go to the top left of the side menu.
- Click on the “My data” drop-down menu.
- When the submenu is displayed, click on “My company”.
- Once in “My company,” several fields will be opened and the information filled in with current invoicing information. Modify this information as needed and click Save.
Still having problems modifying some information? Contact our customer service team, we’re always happy to help.