Billing Details Setup

            In order for invoices generated within the Connect Portal to be valid business invoices, you must input your business information:

            1. Log into the Connect Portal with your username and password.

            2. Click on your profile at the top right and select ‘Billing’.

            3. Choose 'business details' from the menu on the left.

            4. Input your details

            Hit save!

            Updated: 23 Dec 2018 10:47 PM
            Help us to make this article better
            0 0