How to update Invoice display

In Settings > Invoices, you can choose to display payment breakdown on invoices, add information to the header and footer and choose which address fields to get information from.

1. Go to your Profile Icon (bottom left) > Settings

2. Select Invoices from the menu.

3. You can enable or disable settings such as Include a payment link on invoices, Display payment breakdown on invoices, and Allow Deposit Payments (which will allow you to Create separate invoices for deposit & balance totals).

4. If the toggle is on for Allow Deposit Payments, you can edit the Full Balance Due Date

5. If the Create separate invoices for deposit & balance totals toggle is enabled, you can edit the Deposit Due Date as well. You can also Apply full balance logic to checkout.

6. You can edit the Default Memo and Default Footer if you want a customised message for your customers to see.

7. You can also edit the Customer Billing Address Field and Customer Shipping Address Field.

8. Click Save.