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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
Updated: 23 Dec 2018 10:47 PM
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