Issue an invoice from an issuing company

Run several legal entities in one account, with each invoice coming from the right company.

Table of Contents

Each issuing company has its own name, address, prefix and bank details.

Go to Setup, open Issuing Companies and click Create Issuing Company.
Under General, add the company details. Under Financial, set the Invoice template, Invoice prefix and VAT number.
Under Services, Products and Locations, choose what it covers.
Click Save.

Sales then invoice from the matching company. One company can be the Default company for sales no other company invoices.

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