Go to Settings > Company info
What are these settings for?
Edit your company's address and language
Add your company's logo (will be displayed on your outgoing invoices created on the platform)
Edit your company's contact information (website, phone number, email address, this information can be displayed in your invoices' footer)
View your company's District Court and TRN number, and add/edit its VAT number.
Add your company's bank account(s). If your company has more than one bank account, you can add more by clicking the +Add IBAN/BIC button.
Choose the default currency, the date format used on the invoices created on the platform, choose if you want unpaid invoices to be displayed in the archive and choose how you want to receive invoices sent by other platform members (platform delivery or email delivery)
