Company Information may be client-facing and can appear on invoices, so be sure to enter everything the way you'd like your client to see it.
Company Settings
On the Company tab of the Settings section of your Dashboard, you are able to enter specific information about your company including:
Name
Address
Logo
Australian Business Number (ABN)
Contact Number
Email
Enter Invoice Settings
This is also where you will choose invoice settings. You have the ability to select:
Invoice Prefix - Follow any naming convention your company may use
Next Invoice Number - Ensure continuity with previously issued invoices, if desired
Default Time Zone - Makes dates accurate when invoicing customers
Due Date - Provides the grace period, in days, for payment from your client
See how to configure your other account settings here.