Your defaults for every new invoice, quote and receipt. They’re saved in this browser only.
Filled in on every new invoice, quote and receipt.
Sets the decimal separator, thousands separator and date order.
Use 0 for “due on receipt”.
Needs a valid IBAN. Customers scan it with their banking app to pay.
Numbers never repeat: if your saved documents already use a higher number, the next one continues from there.
When on, the details you type on an invoice (your business, currency, design, terms) become the defaults for the next one. Turn it off to keep these settings fixed.
Settings, documents, clients and saved items are stored only in this browser. Nothing is uploaded.
Reset puts these settings back to their defaults. Your documents, clients and saved items are kept.
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