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.
3. Click on the Billing Details tab.
4. Fill in the respective data. Note that not all fields may be applicable.
5. Click on Update to save the changes.