How to Configure Your Invoice Settings as a Supplier

How to Configure Your Invoice Settings as a Supplier


Setting up your invoice for transactions is a crucial next step to ensure smooth financial operations. This tutorial will provide comprehensive guidance on selecting the appropriate expiry date for your invoices and detailing what information will be displayed, allowing you to create professional and accurate invoices tailored to your business needs.



Next, you need to learn how to add your bank account.

Watch here: How to add a bank account as a supplier