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. Click on Settings module

3. Click on Billing Details tab

4. Fill in the respective data

Note: Not all fields may be applicable

5. Click on Update to Save Changes