Skip to main content

Invoice Settings

  • Updated

This article will cover where to set remittance/pay to information on customer invoices.

To set the invoice details:

1. On your left dashboard, go to Settings > General Settings >  Invoices

2. Under Company Logo, upload the company logo image (accepted formats are .PNG, .JPEG. and .PDF).

3. Under Company Details, enter the remittance address and contact information (phone and/or fax).

5. Click Save Invoice Settings.


Related Articles:


Was this article helpful?

0 out of 0 found this helpful



Please sign in to leave a comment.