You can change the billing information for our invoices yourself. Use the menu icon in the top right corner to navigate to ‘Company settings’, then 'Billing and invoices'. Now open 'Billing information'. Here you can change the following billing information:
The company name (on invoice).
Who to address it to (name of a person or a department).
The email address(es) the invoices should be sent to.
The billing address (will appear on the invoice).
If applicable: which venues are invoiced together.
Your bank details.
Change bank details
Menu icon in top right corner
Company settings
Billing and invoices
Billing information
Bank details
If you want to use a different bank account for your payments, open the 'Bank details' and click ‘Adjust bank account’.
You will be redirected to 'Mollie', where you'll be asked to transfer €0.01 to Eitje, from the new bank account. This ensures your updated payment details are registered with us, and a direct debit will be set up for your next invoice.
Split invoicing per venue
If you work with multiple venues within your Eitje account, they will automatically be invoiced together on one invoice. If needed, you can split this.
Menu icon in top right corner
Company settings
Billing and invoicing
Billing information
Click '+Add'
Go through all the steps now to add the new billing information and payment details.
When the payment details have been linked successfully, you need to navigate back to the billing information. Here you see the new information where you can select the correct venue(s).
