Invoice Settings

Invoice

Invoice Prefix

Next Number

Invoice Footer

Show Tax ID On Invoices

value="1" id="customSwitch1"> Show Tax ID

Invoice Late Fees

value="1" id="customSwitch2"> Enable Late Fee

Late Fee %

We recommend updating the invoice footer to include policies on your late charges. This will be applied every 30 days after the invoice Due Date.

Email address to notify when invoices are paid online (Ideally a distribution list/shared mailbox)

Recurring Invoice

Recurring Prefix

Next Number

Billing Time

How the time logged on a billable ticket becomes hours on an invoice - in Unbilled Time, a ticket's Invoice window and Add Tickets. Each ticket's time is rounded once, as a whole. It is billed at the client's hourly rate, or the default rate in Defaults when the client has none.

Round to

Rounding

Least a ticket bills

Once it has any time logged. A ticket with none bills nothing unless the hours are typed.

Invoice line

The name of the line the time goes on. The ticket number, subject and date go in its description.