Adding or updating invoicing details

George Chacko

4 years ago - Edited

If you ever need to add or amend your invoicing details, follow these simple steps;

1. Login to and head to My Profile → Invoicing.

2. Select Edit to begin updating your details.

3. Select whether you are working as a Sole Trader or Limited Company.

  • Enter your Organisation/Company Name (If you are a sole trader, enter your full name, as you aren’t working under a company entity).
  • If you are V.A.T registered, please enter your 9-digit reference code.
  • Lastly, fill out your bank details, including your Account Name, Sort Code and Account Number

Once you are happy with your changes, you can either preview them, or simply click save. A notification will pop up on your screen, confirming that your details have been updated.

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