Setup
Your company details on invoice copies
Invoice details are your company details as the seller on the invoice copies and credit notes Wilmo attaches to replies to your customers. Until the legal name, address and VAT/CVR number are filled in, Wilmo makes no invoice copies.
How to do it · 5 steps
- 1Open Settings > Workspace > Invoice details.
- 2Under Seller, click the team.
- 3Fill in Legal name, Address and VAT / CVR number, exactly as on your invoices.
- 4Save. With several teams, you can save for all of them at once.
- 5Wilmo's own invoices to you are under Billing, not here.