Billing settings

Billing in the sidebar shows the amount owed, the amount overdue, and the payments received this month. The Invoice details section holds the settings every invoice uses. Click Edit to change them.

The billing page with totals and invoice details — Billing

Setting	What it does
Number prefix and Next number	Invoice numbers look like OE-0042. You cannot change them after you issue the first invoice.
Default terms, days	How many days a buyer has to pay. You can change it on each invoice.
Payee name and Payee address	Who the buyer pays
Payment instructions	Bank name, account name, routing number, account number, SWIFT
Footer	A tax registration or a closing note, at the bottom of every invoice

Fill in Payment instructions before you send an invoice. Without them, the invoice does not say how to pay.

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