- For Companies
- Payments
In this article...
Payments
- How to add a payout (non-recurring income) for employees?
- Where can I find a detailed breakdown of the payroll costs?
- How can I request contractual changes: salaries, titles, extensions and others?
- What does "Regularization" mean?
- How can I pay to a local bank account?
- How does Horizons handle currency conversion or foreign exchange rates?
- What do the items on the Horizons Payroll and Service Fee Invoices mean?
- Why can the fees and payroll change monthly?
- Where can I access invoices to my company?
- How to work out Salary Prorata pay for employee?
- Where can I access my company’s billing information?
- How to manage the Finance Contact to receive invoices in PDF copies from Horizons?
- What are Billing Groups and how to add them?
- Can I review global payroll reports in my billing currency?
- How to Export a Payroll Report for Review and Approval
- How to change a team member's billing group assignment?
- Understanding VAT Charges for German Entity Contracts
- Does Horizons provide an advance payment option for clients?
- What are the different types of invoices issued by Horizons?
- What is the Late Payment Fee Invoice?
Where can I access my company’s billing information?
How to Access Billing Information
From your dashboard, navigate to the Settings menu on the left-hand side.
Select the Billing tab under Settings.
Where to Find Specific Billing Information
Billing Currency
You can find your company’s billing currency by going to the Legal Entities section in Settings.Invoice Recipients & Additional Info
For details like invoice recipients, PO numbers, or internal notes, navigate to Billing Groups under the Billing section.
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