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Under Contacts, you’ll find all contact information for your customers from your online store, invoices and outgoing transfers.
Adding a new contact
To create a new contact in your Holvi account, log in to your Holvi profile, select the correct account, and click Contacts.
You can then create a new contact by clicking on Add contact (top right corner). In addition to name, company name and image, you can also enter the following information:
- Address
- IBAN of the contact
- Phone number
- E-invoice address
- VAT ID
Once you finished entering all the information, click save.
Using contacts
Once you have one or more contacts in your contact list, you have the following options:
- Send: Allows sending of payments and invoices to the recipient
- Edit details: Here you can update your contact at any time
- More: Deleting the chosen contact
- Search: When you click on contacts you can search for a specific contact in the search field via e-mail, first name or last name
Deleting an existing contact
Click on the contact you want to remove and select Remove in the upper right corner of the More drop-down.