In order to ensure that your documentation contains the right data, it is important that your administration is set up properly.

But how to do this in MICE?

Step 1: Go to Setup (click on the 'gear' icon at the top right of the blue menu bar).

Step 2: At the left menu, below settings, select Billing.

Step 3: Fill in the address details as to how they should appear on the invoice. Save the details.

You can also enter the payment instructions that appear at the bottom of the invoice.

At the top of the page you can also enter a BCC address to which a copy of the invoice will be sent.

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