Updating department/company information

How to update the department/company information from the invoice interface?

if you want to update the department/company information:
 

1. Go to the Income tab.

2. Click the Edit button under the Seller's information and enter the new data in the selected fields

3. In the Seller section, click the option more.

4. Mark the checkbox next to the Update department/company option if you want the new data to be saved in the company information

5. Confirm the document creation and data update by clicking Save at the bottom of the page.

After selecting the data update and creating the document, the new information will be refreshed in the company information without the need to edit through the Settings > Company/department tab. The new values will be visible on subsequent issued documents. The update option is available on both the Income and expenses tabs