You can customise the information on your invoices and expenses using the fields at Organisation Settings > Finance Settings > Invoices, Expenses and Deposits.
Invoice Title
This text will be displayed at the top of all your invoices.
If your association is not registered for tax purposes, generally this should be "INVOICE". If your association is registered for tax purposes, it's usually "TAX INVOICE".
Make sure you consult an accountant in your jurisdiction for the correct wording.
Organisation Number
This could be a Government identification number like a business or company number, such as an (AU) ABN, (EU) VAT number, or (US) EIN.
If used, the number will appear below your Organisation's name and address in the "From" section of the Invoice
Number Prefix
Appears in front of all future Invoice numbers (use of a prefix is optional).
Next Number Starts From
If you already have an invoice number system you can jump to start it from there… for example you may wish to start it from 20150001 … the next invoice number will be 20150002 and so on.
Footer Information
This information will be seen in the footer of all PDF documents generated by TidyHQ for your organisation. Use this area to add a generic disclaimer or sales tax information for your invoices.
Payment Information
Use this area to add your bank details or other payment information when paying invoices via PDF.
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