This page is for Lavawall billing administrators
It shows financial records for every company on the platform, so it is restricted to the operator account.
Back to your billingAre you sure you want to clear this Notification ?
It shows financial records for every company on the platform, so it is restricted to the operator account.
Back to your billingSaved as a draft. Issuing it is a separate step, because an issued invoice is a document somebody has a copy of.
Saved as pending. Activate it only once you hold the signed copy, then set the company’s payment method to PAD or ACH.
Bill-to address. Required for every invoiced method: it prints on the invoice, it decides which sales tax applies, and it is where a returned cheque goes back to.
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Your ISP or our proxies may route Lavawall® data through other countries. Lavawall® uses Irish email servers. We develop and compile our code in Canada.
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