You have the ability to customize your invoices with custom branding and default settings. You can set up or 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, Due in 60 days, and Other (ie. Custom due date).
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