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
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 +
- Add a Name
- Select as default if you have more than 1 account – most used option
- Enter all the relevant bank information
View if multiple accounts are available
Below find an overview of the new invoice structure