Update Your Account's Billing Details

Overview

  1. Log into the OfficeRnD Flex Admin Portal
  2. Navigate to the Settings module and update the information under My accounts/Billing Details
    Note: By default, these details will be automatically printed on the invoices generated from OfficeRnD.

 

Step-By-Step Guide

1. Log into the OfficeRnD Flex Admin Portal at https://app.officernd.com/

2. Click on Settings module

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3. Click on Billing Details tab

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4. Fill in the respective data

Note: Not all fields may be applicable

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5. Click on Update to Save Changes

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