This page is for Lavawall billing administrators
It shows financial records for every company on the platform, so it is restricted to the operator account.
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It shows financial records for every company on the platform, so it is restricted to the operator account.
Back to your billingSaved as a draft. Issuing it is a separate step, because an issued invoice is a document somebody has a copy of.
Saved as pending. Activate it only once you hold the signed copy, then set the company’s payment method to PAD or ACH.
Bill-to address. Required for every invoiced method: it prints on the invoice, it decides which sales tax applies, and it is where a returned cheque goes back to.
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