To update invoice details and contact details, please follow these steps.
- Open your VAP service and go to Admin section
- Click Config
- Click Tenant Properties and Edit: Provide the following information:
- Project Number, 8 digits
- Task
- Legal Entity, 4 digits
- Cost Centre, 6 digits
- Invoice Contact, email
- Please also check and update parts that is not correct or missing.
- Click Save