Business

After signup, your business profile already exists. Before daily operations, review the main business details and complete the invoice details. These details are used when invoices are issued and they matter if you will pay for a subscription or other platform services.

What to do first

1. Open "Businesses" from the main menu.
2. Open the current business with "Edit".
3. Review "Business Name", "Business Type", contacts, and "Time zone".
4. Complete the "Invoicing information" section.
5. Save with "Save".
6. If you manage more than one business, use "New business" for an additional profile and "Select business" to switch the active one.

Which fields matter most for invoicing

• "Invoice business name"
• "Invoice VAT number"
• "Invoice responsible person"
• "Invoice business address"

Why this matters

• The system uses these details when invoices are issued.
• If the invoice details are missing, some screens ask you to complete them before continuing with a subscription or payment.
• The minimum product check requires "Invoice business name" and "Invoice VAT number".
• If the invoice should be issued to an individual, use the personal details in the invoice name and responsible person fields, and use the personal identifier in the VAT/ID field according to the instruction shown in the UI.

What else to review

• Business Name is required.
• The time zone affects calendar visibility, notifications, and future bookings.
• Review the contact details because they are used in the business profile and communication flows.
• Before daily operations, confirm the correct active profile with Select business.