In the Settings > Invoice heading section, you can set up the invoice data for both,
👉 for the documents you get from Octorate, on the right side
(invoice for the renewal of your subscription, for instance)
👉 and for the ones you create for your customers after their stay, on the left side
If you manage a multi-property account, you can decide to use the same data as per the main account. In that case, you will see the following red indication
Should you wish to register different invoice data, click on Back, then fill in all the required fields. Click on Next then, to access the following screen and save your modifications.
