What does it mean when my invoice is billed to [No Organisation Set]?

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This means that no paying organisation has been entered on the Funders page. To resolve this, follow the steps below:

  1. Click Finances > Fees, then click the Funders tab.

  2. Click the funder.

  3. In the Payment Details section, type the name of the paying organisation in the Paying Organisation field and select it from the drop-down menu. If the paying organisation is a new organisation, you can click to add it.

  4. Click Save.

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