Invoice settings

Invoice settings hold the defaults applied to new invoices, and the switch that turns the automatic payment-reminder sequence on or off for your company — visible to all staff, changeable by admins. Settings are read when an invoice is built, so what is shown matches what is saved.

If your GST registration changes, invoices already issued keep the treatment they were issued with — whether a document was a tax invoice is recorded on the invoice, not recalculated later.