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.

Open

Open

2. Update the phone number accordingly.

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

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

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.