Set Invoice defaults

the invoice designer allows you to set defaults for your invoice, including the branding, default due date, and messaging note when editing your defaults, be sure to click save settings before exiting the tabs on the right allow you to view a preview of your invoice, payment page, and email choose defaults to set the defaults, navigate to more > invoicing from the top navigation bar from the main invoicing screen, click the purple invoice designer button please complete each section according to your preferences in the next section of this article, you will learn more about each setting click save settings to save any progress settings and terms invoice logo the logo that will appear at the heading of the invoice, payment page, and email invoice sender the friendly from name that will appear on emails when the invoice is sent sender email the email from which an invoice will be sent (e g yourname\@gmail com) sender address the address that will be listed on the invoice invoice prefix the text portion of your numbering scheme on invoices (e g inv) starting number the starting number for your invoice numbering scheme (note changing this number after initial setup may cause you to have duplicate invoice numbers increment the amount the numbering scheme will increase for each new invoice default invoice term the default time period after the invoice is created that it will be due this can be changed for individual invoices when creating/sending memo and footer defaults default text that will appear on the invoice and email example invoice