Billing information

Here, you'll find billing information and settings related to this partner.

Billing e-mail

This e-mail is used by default for sending invoices to the business partner.

Bank details

The partner's bank details are automatically used when creating incoming invoices and payment allocation.

In order to increase the accuracy of payment allocation to a business partner, you can specify which name is indicated in bank transfers or when paying by card. You can add several names if this information varies.

Time tracking

Activate Logged time needs to be billed by default, and this option will be active by default in the time tracking.

This option is only available if you use the Pro plan and have an active service module.