Invoice Settings#

Invoice settings hold your branding, company details, and the defaults pre-filled on each new invoice. Open them from Invoicing → Settings.

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1. 1Upload your logo
2. 2Set your brand color
3. 3Company details shown as seller
4. 4Currency, tax, and numbering defaults
5. 5Toggle automatic reminders

Branding#

• Logo — Upload an image (up to ~650KB) shown on invoices, PDFs, and the hosted page.
• Brand color — Used by your invoice design for accents and headers.

Company details#

The seller block on every invoice: legal name, billing address, email, phone, website, and tax / VAT / TRN.

Invoice defaults#

Pre-filled when you create a new invoice:

• Default currency and default tax rate.
• Numbering — A prefix (e.g. INV), padding (e.g. 3 → 001), and the next number to use.
• Default payment term (with custom net days if needed).
• Default memo, default footer, and payment instructions.

Reminders and behavior#

• Automatic reminders — Email customers around the due date. Set days before due, on the due date, and days after due (each a comma-separated list).
• Allow partial payments — Let customers pay an invoice in installments.