How do I fill in the Tax Information to be displayed in the invoices?

In the tab:

• Vendor’s details:
  In the invoice logo field, we can add the business logo that will be displayed in all the business documents. In case several languages are used, it will be necessary to fill in this field in all the language tabs.

  

  The business address and any additional information to be displayed in the business documents is to be filled in in the Vendor’s details area (invoices, delivery notes…)