Your company/sender details. They are pre-filled everywhere – e.g. as payee in the QR invoice or sender on statements.

1. 1
   In the side menu open 🪪 Master data.
2. 2
   Enter company/name, address, IBAN and QR-IBAN. The QR-IBAN is required for payment slips.

   💡 QR-IBAN ≠ regular IBAN. After the bank identifier it starts with your bank's QR identifier – it's on your bank contract.
3. 3
   Optionally add VAT no., default VAT rate and a slogan.
4. 4
   Upload the company logo – it appears in the sidebar and on your PDF documents.
5. 5
   Click Save master data – done. In the tools you can override each field as needed.