The customise design settings screen is where you can:
- Change the colour, the template and your logo for your invoices
- Update invoice settings that will then be used for each new invoice or quote that you create
To update invoice settings, click Settings:
GST Registered - Please go to 'Manage Orgs' to update your GST status
Numbering - Choosing which document type, initial prefix & invoice number
Payment Terms - Due date for the invoice payment to be made by the customer
Reminder - When to send reminders to the customer choosing either due date by itself or due date & how many days the payment is overdue
Footer - This text will appear on all your invoices and quotes. You may want to put your license number, or membership of a professional association.
Default email/SMS message - This message will be proposed each time you send an invoice. You can overwrite it when sending each invoice.