For creating orders, using finance module and generating documents it is necessary to have agency invoice address created. There can be more but at least one has to be set.
Go to Settings → Agency → Invoice address to manage your addresses.
With more invoice addresses setup you can for example separate invoices by currencies, bank accounts or VAT or if your agency operate under multiple entities.
Address marked with start is default and will be automatically selected when creating new order. You can always change invoice address in order editor (if the order is not closed).
Address is shown not only in invoice but also in other documents generated from order, such as billing calculation, attendance review or price quote.
Invoice logo and stamp
Upload a logo to be shown on invoices and calculations and stamp scan for invoices.
Each invoice address can have its own different logo and stamp.
