tl;dr - You can update your payment information, which will then be printed in the tax invoice PDF which you can export from OrderEZ.

(1) Business Details - including legal business name and bank details

(2) Payment Terms - either no terms, cash on delivery or a specified payment term

(3) Tax Rate Applicable - this amount will get added to every order and show up as tax on the tax invoice

To add or update your payment information, login to OrderEZ and click on "Supplier Settings".

Click on the "Payment Information" tab and update your business details such as legal business name, company registration number, GST/Tax ID number and bank details. Once you are ready, scroll down and click on "Save Changes".

Your business and bank details will be printed on each tax invoice.

On the same page, you can also update your payment terms. The payment terms available includes no terms, cash on delivery or a specified payment period. After selecting your payment term, scroll down and click on "Save Changes".

Depending on the payment term selected, this info will be printed on the top right hand corner of the tax invoice.

Set your tax rate applicable and this amount will get added to every order.