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.
How can we help you?
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.
Comments
Article is closed for comments.