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Add important invoice information to the account

To add details to an account that only becomes relevant in the context of a new invoice, go to the Added Fields tab in the side menu.

    1. Open the organiser's details Account and go to details Added fields tab in the side navigation.
    2. Enter any important information for creating a new invoice for this customer in the Invoice info field.
    3. Speichern Save your input by clicking on the icon in the top left-hand corner of the input window.
      Note: The text entered here will be sent as a reminder when the invoice is generated. The message serves only as a reminder and is not copied to the segment.

Important: If there is a different invoice address, the invoice information must be added there.