In the Company Data tab, the data about the contracting company is stored. In addition, new clients can be created (if included in your contract).
The company data of a contracting company cannot be changed in the Merchant Backend. If changes need to be made, please reach out to our support team at support@plenigo.com
Add New Client
A client can be created by clicking on +Add client.
A new window opens in which all relevant company data of the client must be entered.
In the Invoice Management area, the client can set their own invoice number range, if desired.
Furthermore, it can be set that no recurring invoices are to be sent to the end customers. Meaning customers only receive the initial invoice at purchase - when purchasing a subscription, they will not get recurring invoices. This setting can be deactivated again in the client.
Optionally, the Creditor ID can be entered.
After saving, the client has been created and the setup of the client can continue in the client itself.