Setting Up Invoice Details
After you have set up departments, scroll down to set up your default Invoice details. This information will display on all of your invoices.
In the Remit To field, put your company’s address, or what ever address you would like represented for mailing information.
Select your default Net Days to indicate how long the client has to pay the invoice.
In the Title field you can add a descriptor that will appear on all Invoices.
In Details you can add additional fields and values for custom invoice information, for example if you prefer payment by wire you can use the Key field to label “Bank Account” and the Value filed for the account number. See example below:
Make sure to click Save Changes when you’re done and all your information will be updated.