Settings

These details print on every invoice.

Numbering

Invoice prefix

Quotation prefix

Digits

Invoice starts at

Quotation starts at

Include financial year (INV/26-27/0001)

Restart numbering every 1 April

GST invoice numbers must be unique per financial year and at most 16 characters.

Defaults & look

Payment due after (days)

Quotation valid for (days)

Accent colour

Paper size

Round total to nearest rupee

Print UPI QR code for the balance due

Default invoice terms

Default quotation terms

Default notes WhatsApp message

Placeholders: {customer} {document} {number} {amount} {due} {business} {link}