There are some invoice settings and options you may wish to change.

The default currency is US Dollar (USD). You may change it to one of the international currencies by going to "Account Settings", "Invoice Options" and then clicking "Edit Currency & Footer".


Once clicked, you will see the option to change your currency, add a custom Invoice Footer, and turn on Automatic Invoice Reminders:

The Invoice Footer is a great place to include payment instructions or template messages. 

You can also choose to turn on Invoice Reminders. These are set to go out for all invoices in your account, and cannot be turned off by project or invoice. 

When active, an invoice reminder will be sent to your clients the day before a payment is due, as well as once a month for overdue payments. 


KeywordSearch: Invoice Settings, Invoice Options, Currency Settings, Footer Settings, Adding Payment Instructions, Remit Payment

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