Configure company details of an invoice template

Configure channel settings

1. To configure/change the settings of a channel, navigate to Configuration > Channel.

2. Select the desired channel and click on Edit.

3. You are now in the editing mode.

4. First, the Shop Billing Data needs to be entered.

5. Additionally, a Contact Email and Contact Phone Number are required.

6. In the Description, the following information can be included, as shown in the example:

   1. Management: CEO Name Commercial Register: District Court Berlin HRB 123456 B Tax Number: 123/123/1234567 VAT ID: DE1234567890

7. All this information is necessary to be correctly displayed on the invoice.