Adding and removing Billing Destinations

The "Accounts" tab displays all company invoices.

Adding Billing Destinations 

  1. From the main navigation menu on the left click on BILLING.  
  2. Select Accounts tab.
  3. To add a new destination, click on the "+" button.
  4. Fill in the required fields:
    • Destination name
    • Organization
    • SWIFT
    • Currency
  5. Click "Add".


Deleting Billing Destinations

To delete one of the invoices, click the Account and use the "" above the upper menu bar.

Note: you cannot delete an invoice that is used in the created payments. To delete such an invoice, you first need to exclude it from payments.