In the "Additional Information" tab, you can enter the information needed to input an invoice on the SY portal. This tab therefore applies only to Guest Supplier companies and is not used for Head Contractor companies.
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- I have an error "the sender's email address is already in use" when I set the email address for sending invoices.
- How do I update my company information ?
- Can I change my company's name or address?
- Can I change my company's national or tax ID?
- Who can update my company information?
- Can I administer several companies ?
- What is the "Additional information” tab for?
- I can't view the "Additional Information" tab
- What is the company's electronic ID?
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