If you have administrator rights in Amberlo you can easily to set Additional seller information for all Bills:
1. Go to the General Settings and click Bills in the left-hand menu.
2. Click the tab GENERAL.
3. Enter additional seller information.
4. Click the button Save:
Note: Be sure you selected a proper company (or branch) if you have more than one company (or branch).
Set Additional seller information will be applied for all Bills (if no custom Additional seller information is set in the Matter, Contact or Contract Settings).
For more information on how to set General Bills settings click here.
We hope this will help you to start using it smoothly. If you have any questions or feedback, please feel free to contact us via support@amberlo.io. We are always happy to hear from you!