Add billing details of your customers (e.g., VAT number, address) for invoices and receipt customization.
Administrators
Administrators can add the company or user billing details by following these steps:
Log in to Spacebring.
Go to Customers > select a user or a company.
Open the Billing section and fill in the "Billing Details" field.
The changes to billing details are saved automatically and apply to all newly generated receipts and invoices.