To edit and setup the invoicing preferences and company information in Cerely follow these steps within the system:
1. Click on your profile icon in the top right-hand corner of the screen
2. Select setup from the dropdown menu
3. Under organisation settings, select your organisation name
4. In the left-hand menu, click on invoicing setup
5. Click the edit icon
6. Edit the information based on your preferences and business information for your invoicing within Cerely
7. Click save
8. The updated invoice setup settings will now display here
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