Please ensure you update your company setting in order to manage proper invoicing as a result of improved functionality in the latest release


Company VAT no.


Select Company settings from Admin dashboard



Add your VAT no



and Save changes






Text for Credit card payments


Custom text to accompany payment links for credit card payment on the invoice.

This is explanatory text only – payment links are added on the invoice screen


Under company settings – add your custom text



Save changes


Add banking details


It is now possible to have multiple bank accounts specified for payment.


Go to the Bank Details section in your admin dashboard





And click on Add +



  1. Add a Name
  2. Select as default if you have more than 1 account – most used option
  3. Enter all the relevant bank information






View if multiple accounts are available



Below find an overview of the new invoice structure