Navigate to your account settings.
Select the Locations option.
Edit the placeholder location with your specific location information.
Enter your location name.
Provide your phone number.
Input your preferred email address.
Add your business address.
Leave the QuickBooks sync set to off until you're ready to integrate. Set it up when you begin your QuickBooks sync.
If you have multiple locations, turn on location-specific branding.
Determine your invoice prefix for this location.
Set an invoice start number.
Invoice Start Number: This number must be equal to or higher than the highest invoice number already used at that location. If you enter a lower number, the system will show an error when you try to save. When in doubt, check your most recent invoice number first and set this value to match or exceed it.
Add your Google review link here. It's pulled into the post-job template that's sent to customers after a job is completed.
That's it — your business location is set up. You can add as many locations as you need.
