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 Account/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. Open the Settings module.

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3. Click on the Billing Details tab.

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4. Fill in the respective data. Note that not all fields may be applicable.

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5. Click on Update to save the changes.

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