billwerk automatically uses the company data stored on our databases for various processes. To configure your company data, click on your email address in the top right-hand corner and then on "Account > Company".
The following fields can be configured:
- Additional Address Lines
- Street, House number*,**
- Postal code, city*,**
- VAT-Id (mandatory field when using Reverse Charge)
- IBAN (mandatory field when using ZUGFeRD ; QR invoices)
- BIC (mandatory field when using ZUGFeRD)
- QR-IBAN (mandatory field when using QR invoices)
- Creditor Identifier (mandatory field when using SEPA Direct Debit)
- Company Phone*
- Company Email*
* Field will be displayed in hosted pages and hosted customer portal.
** Field is output as sender address in documents if "Print your address" option is enabled in Settings > Documents > PDF Templates.