How can I configure my invoicing?

1. In the menu on the left, click on 'settings'.
2. Scroll down. Configure your invoice preferences.

Grouped monthly invoice or separate invoice per order

Decide whether orders are included in the grouped monthly invoice as standard, or whether there is a separate invoice per order.

Detail invoice

Activate the option to add a 'detail reference' to each gift so they can be displayed on the invoice. 

See more here.

Monthly invoice per department

Splits up the monthly invoice per department.

Include the department name on the invoice

Shows the provided department name next to the order on the invoice.

Enable SAML SSO

Activates single-sign on. See more here.

If you want to set up a new business entity

1. In the menu on the left, click on 'settings'.
2. Choose 'company entities' at the top.
3. Click the '+' icon next to 'company entities'.
4. Enter the details.
5. Click on the 'save' button.