Invoice Settings
Numbering, terms, tax and billing emails — set once, used on every invoice.
Set your invoice prefix and numbering, payment terms per customer, tax rate and tax number, and who receives invoices. Account customers’ invoices can draft automatically each month, ready for you to check and issue.
At a glance
Invoice Settings
- Prefixes and numbering — Your own prefix and running numbers per document type.
- Payment terms — Net days per customer, with due dates on every invoice.
- Tax lines — Tax rate and number on invoices, untaxed disbursements where needed.
- Billing email — A separate billing address per business customer.
Invoice Settings, the way it actually works.
Prefixes and numbering
Your own prefix and running numbers per document type.
Payment terms
Net days per customer, with due dates on every invoice.
Tax lines
Tax rate and number on invoices, untaxed disbursements where needed.
Billing email
A separate billing address per business customer.
Can invoices be created automatically?
Courier account invoices draft automatically on the 1st; warehouse invoices are drafted from billable activity. You review and issue them.
Can an invoice be voided?
Yes, with the history kept.
Related features
All featuresSee this feature on your own workflow.
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