This article covers how to manage and edit your multiple invoice groups if this option is available on your account.
Please make sure that your Master default Invoice Group is filled out with the correct Invoice details. Follow the instructions below to get started:
1. Log into your account on business.soundtrackyourbrand.com
2. Go to the settings page and click on payment
3. Click on the icon next to the default invoice group and choose Edit Invoice Group
Double check or edit the billing info, when done click on Update.
- Click on Locations
Click on the pencil icon on the right next to the location in order to change Invoice Group
Change to default invoice group and press update
- Repeat the procedure on all your locations.
When Done, Go back to Settings > Payment and verify that there are no locations left. All your locations should now be under Default Invoice Group. It should look like this: