When you send invoices, having the right company address on them is important. It shows where you’re located, makes things easier for customers, and looks more professional. If your business has more than one branch, you can set different addresses for each branch so invoices reflect the correct location.
How It Works
The address that appears on an invoice is tied to the primary office of the user who’s creating the invoice.
If a user belongs to a branch office, the invoice will use that branch’s address (assuming you've set it up).
Step 1: Select settings from the top info bar.
Step 2: Select Accounts.
Step 3: Select the branch office from the drop down for which you are setting the address details.
Step 4: Fill in the Business Registration Number and click on Save.
Step 6: Fill in the Address Details and click on Save.
