How do I update my invoice or bank settings that show on my invoices?

Change your bank account, update ABN, change company address, payment terms etc - anything that is shown on the invoice.

Written by Mikal Hetland

Updated over 5 years ago

Go to the Admin module, then click on Parameters.
Simply search for "invoice" and you will see the relevant fields show up.

Simply click the field you want to change, make your change and then click save.

Please do not change the EMAIL_FROM_INVOICE, and other field settings where the value is set to noreply@careflo.com.au as this can stop your email invoices from sending.

The invoice fields include:

Please be careful not to change other fields as these are system settings.