The Company data tab contains the data on the contracting company. Additional clients can also be created here (if included in the contract package).
The company data of a contracting company cannot be changed independently in the Merchant Backend. If changes need to be made, please contact our support team at support@frisbii-media.com
Add an additional client
A client can be created via +Add client.
A new window opens in which all relevant company data for the client must now be entered and, if desired, a separate invoice number range can be defined for the client in the Invoice management area.
You can also specify that no recurring invoices should be sent to customers. Customers only receive the initial invoice upon purchase - no subsequent invoices are sent when purchasing a subscription. This setting can be deactivated in the client at any time.
Optionally, the Creditor ID can be specified.
After saving, the client is created and you can continue setting up the client.