How do I add our tax ID number to financial statements/invoices?

1. Go to Admin
2. Under the Campers tab, select "Financial: Communication"
   • To add your Tax ID to all statements, scroll down to "Custom text to display on all statements" and enter Tax ID into the input field underneath. 
   • To add your Tax ID to all invoices, scroll down to "Custom text to display on all invoices" and enter Tax ID into the input field underneath. 
3. Click "Save Changes" at the bottom of the page.

Any custom text added to statements or invoices will appear in the footer area of each document.