How to Set Invoice Payable To Information
Note: Only Administrator users can set Payable To information.
Before you send/log your first invoice in Senior Place, you'll want to ensure your Payable To information is set. Follow the steps below to configure that information:
1) Navigate to the Invoices Setting
- Click the Settings Cog ⚙️
- Choose Settings
- Navigate to the Agency settings tab
- Choose Invoices
2) Populate Payable To information
Fill out any relevant Payable To information. The information you put here will be added to invoices you create in Senior Place.
Have more questions? Feel free to reach out to us at support@seniorplace.io!