Configure Invoice Settings (Store Level)

Quality and Training
7 steps
33 seconds

Opentender

Go to "**Stores**" in the sidebar menu.

Click "**Manage Stores**" card to view the Store List.

Select the store you want to update the invoice settings

Go to "Invoice Settings" from the sidebar

Enter the address details. These fields override the brand-level invoice address for this store. When left blank, the brand-level address is used. - **Street Address:** Store-specific street address. - **Unit:** Suite, floor, or unit number for the store. - **City:** Store's city. - **State:** Store's state or province. - **Postal Code:** Store's ZIP or postal code. - **Phone:** Store-specific phone number (optional).

Click "Submit" to save the invoice address settings.

Configure Invoice Settings (Store Level)

Quality and Training
7 steps
33 seconds

Opentender

Go to "**Stores**" in the sidebar menu.

Click "**Manage Stores**" card to view the Store List.

Select the store you want to update the invoice settings

Go to "Invoice Settings" from the sidebar

Click "Submit" to save the invoice address settings.