How do I add custom invoice information?

You can add custom details to your invoices directly from your account settings, which is useful for including a company name, VAT number, billing address, or any other information you need on your receipts.

Adding custom invoice information

1. Go to your Account settings
2. Click on +Add next to the Invoice notes
3. Enter the custom information you'd like your invoices to include
4. Click Save changes

Your details will automatically be included on all future invoices, or if you download any existing ones from your Dashboard again.

If you want to delete or update them at some point, you can easily do it from the same page by editing your account.