Invoice layout, numbering and credit terms

Changing the settings

1. Open Invoice settings

   On the Sales tab choose "Invoice settings".

2. On the invoice

   Enter the business name, contact details, VAT and company numbers, address, how to pay, a note for every invoice and a footer. Add a logo as PNG, JPEG, WebP or SVG, up to 1 MB.

3. Credit terms

   Set how many days customers pay within and suppliers are paid within. Both default to 30.

4. Numbering

   Set the prefix, number of digits and next number for invoices and credit notes. The defaults are INV- and CN-. The next number can only be changed before the first one is issued.

5. Save

   Press "Save".