Your invoice template settings can be found by visiting the More menu (accessed by tapping the bottom navigation bar) before selecting Invoicing .
Tap Template content to begin editing the invoice template.
In the Invoice Content pages, edit the information you want to change.
Tap Import from trading address to overwrite the information with the details saved in your company details settings.
You can also amend the default payment due by period (e.g. 14 days from date of issue).
Once the details are correct, tap Save.
You can learn how to preview the details in the template here.
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