Update your company details
The Settings page has the company and invoicing details of your Partner. Zimple shows these details on the invoices that it sends to you.
Update the company and invoicing details
Section titled “Update the company and invoicing details”- In the sidebar, click Settings. The Settings page opens.
- In the Company section, change Company name.
- In the Invoicing section, change E-invoice address, E-invoice operator, Invoicing email or Business ID.
- Click Save changes. The window Confirm changes opens and shows the old and the new value of each field.
- Click Save changes. The Partner Portal shows Partner updated.
The bar at the bottom of the page shows the number of unsaved changes. Save changes is available only when there is a change.
To close the window Confirm changes without a save, click Cancel. Your changes stay in the fields.
Rules of the fields
Section titled “Rules of the fields”- Company name cannot be empty.
- Invoicing email must be a valid email address.
- To remove the value of an invoicing field, make the field empty and save.
The browser does not let you save an empty Company name or an Invoicing email that is not an email address. If a value breaks another rule, for example a value that is too long, the Partner Portal shows Update failed: Request failed (400). See Settings fields for each field and its rules.