- Log into the OfficeRnD Flex Admin Portal
- 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.
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
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