Under "My own Company" (1) > "General" (2) > "Invoice Info" (3) you can enter the payment data for the ticketing. Make sure they are correctly stored if you want to use the ticketing.
Under "My own Company" (1) > "General" (2) > "Invoice Info" (3) you can enter the payment data for the ticketing. Make sure they are correctly stored if you want to use the ticketing.
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