Invoice templates and branding

Customise the layout, add a logo, and set default terms.

3 min read Updated 2026-04-24
  1. 1
    Payments → Invoices → Settings
    Upload logo, set accent colour, default currency.
  2. 2
    Default terms
    Net 7, Net 30, due on receipt, or custom.
  3. 3
    Default footer
    Include bank details for wire, legal entity info, or a thank-you note.
  4. 4
    Numbering scheme
    Pattern like INV-2026-{number} — required in most jurisdictions.