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How can I add or edit the client-facing BN on my account?
How can I add or edit the client-facing BN on my account?

Here's how you can adjust the BN that will be listed on your quotes and invoices.

Colin Connor avatar
Written by Colin Connor
Updated over 2 weeks ago

First, head to your Account Settings.

Next, ensure your BN is set to show on your Quote and Invoices.

Then, add or edit your BN.

When you're ready, click 'Save'.

Your BN will now be listed on your Quotes and Invoices.

You can also add your Tax ID to the end of a Tax Type name (e.g., HST #1225366585). This will appear in the 'Total' section at the bottom of your client-facing material.

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