How to Manage Your Billing Settings

Panel Path: Supplier Panel → Settings → Billing Settings

The Billing Settings section allows you to add and manage your invoice addresses, contacts, and set the default billing information for your company.

Adding a New Billing Address

1. Click on the "Add new billing address" button (top-right).
   
   

2. Fill in the required fields:
   
   

   • Billing Name
     
     

   • Billing Address (street)
     
     

   • District / City / Country
     
     

   • Billing Email
     
     

   • Tax Administrator
     
     

   • Tax Number
     
     

3. Optional: Enable E-Invoice feature using the toggle.
   
   

4. Click "Add Item" to save the address.
   
   

? You can add multiple billing addresses for different branches or teams.

Editing or Deleting a Billing Address

• Click the "Action" button next to any billing entry.
  
  

• Select:
  
  

  • Update – to edit billing information
    
    

  • Delete – to remove the address
    
    

  • Set Default – to mark the entry as your default billing profile
    
    

Only one address can be marked as “Default Billing”. This will be used for automatic invoicing.