Back to Index | Invoicing

# Invoice Settings

Template: Select the template to change the appearance of the invoice. Click the Edit Templates button to go into the template editor.

Invoice #: This is the invoice number that was automatically generated when the invoice was created, based on the settings in the client. It can easily be changed here without altering the client settings or recreating the invoice.

Invoice Date: By default, the date that the invoice was created on, but it can be changed here by clicking the button.

Due Date: By default, the end of the month after the month invoice was created in, but it can also be easily changed here.

Total Payments: A convenient place to keep track of payments made to an invoice.

Paid In Full: Marks this invoice as paid in full, so that it no longer shows up in the Outstanding Invoices report.