---
title: "Company Data"
slug: "unternehmensdaten-1"
updated: 2026-02-18T12:13:49Z
published: 2026-02-18T12:13:49Z
canonical: "help.frisbii.com/unternehmensdaten-1"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.frisbii.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Company Data

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.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.