Update Company Information

To verify that your company information so that it prints correctly on reports:

  1. Click the Administration menu and select Manage Client Information. The Manage Client Info window opens.

    manage company info.png

  2. Confirm that the displayed information is correct. If you have a Vendor # and/or a State Assigned #, they should also be present in this window.
  3. If you made any changes, click Save.