You can edit your invoice settings by tapping the gear icon in the top right corner and selecting Invoice Settings. From here, you can:
Set up payment processing - Set up or link an existing Stripe account to collect credit card payments through your invoices
Edit your business info - This setting allows you to edit your business name, address, and phone number.
Set your default expense mark-up - This setting allows you to set the default mark-up percentage for your expenses added to your invoice.
Set your default hourly rate - This setting lets you set your default hourly rate. Don’t worry, you are able to set this to a different rate in each invoice as well.
Set your default terms - This setting allows you to set the default due date including: Due Now, Due in 10 days, Due in 15 days, Due in 30 days, and Due in 60 days.
Set up payment reminders - This setting allows you to set automatic payment reminders that will be applied to all of your invoices.
Set your default message - This settings allows you to customize the default message at the bottom of your invoices
Add your business logo - This setting allows you to personalize your invoices by adding your business logo so it can be added to your invoices
Set your brand color - This setting allows you to set the branding color for all of your invoices
Set your invoice number format - This setting allows you to set the invoice prefix for your invoices. The numbers will then be generated incrementally