Billing information
Last updated
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Last updated
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Here, you'll find billing information and settings related to this partner.
The partner's bank details are automatically used when creating incoming invoices and matching payments.
In order to increase the accuracy of matching payments 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.
If you have an active service module, you can activate the toggle Logged time needs to be billed by default. In this case, this option will be active by default during the time tracking.
