How to update the phone number in the invoice?

To update the phone number in the invoice, follow these steps:

1. Go to the staff portal and navigate to "Masters >> Main Masters >> Reporting Office" section.

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2. Update the phone number accordingly.

3. In the finance system, access "Tools >> Application Options >> Payroll."

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4. Update the phone number in the designated section within the finance system.

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This ensures that the correct phone number is reflected in the invoice. If you encounter any issues or need further assistance, feel free to reach out to our support team.