Note: This step is essential to be able to start creating invoices
Navigate to Invoice Settings
Go to Admin > Invoice Settings from the menu on the left.
Add Bank Account Details
Include the bank account information where customers can send payments.You can add multiple accounts and select the one to use while creating each invoice.
Upload Your Company Logo (optional)
Add your company logo to ensure it appears on all invoices.Supported formats: SVG, PNG, or JPG (maximum size: 5MB).
Set Up an Email for Invoice Copies (optional)
Provide an email address to receive copies of all invoices and payment reminders sent to customers by PaveNow system, so that you always have a track in your emails too.
Customise Your Terms and Conditions (optional)
Add default terms and conditions to your invoices, such as payment deadlines or late fee policies. You can edit these details while creating individual invoices if needed.
Save Your Changes
Click Save to complete your template configuration. After saving, you'll be ready to create and send invoices.