Invoice Printout

To set up the invoice payment method, go to Finances in the dashboard and open the Payment Methods tab. Create a new payment method by selecting Invoice, set the display position, and enter the account number provided by your tax advisor. After saving, the invoice payment option will be available at the checkout.

Next, open your branch under Resources and enter the billing address that should appear on the invoice. Make sure all required fields are completed and save the changes.

 Finally, go to Tools and open the Document Designer. Here you can adjust fonts, colors, and the document title, upload a logo if needed, translate the field labels, and customize the invoice text. Additional details such as bank information can be added to the footer. After saving, you can review the invoice using the preview function.