Login to your Soundtrack account.
Please make sure that your Master default Invoice Group is filled out with the correct Invoice details.
- Go to Settings > Payment > 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: