Configure invoicing

Before issuing invoices, review your invoicing settings. These details appear on your invoices and affect numbering, language, emails, and payment details.

Settings group tax details, brand, bank details, email templates, and numbering.

How to get there

1. Open Sales invoices.
2. Press the Settings tab.
3. Review each block before issuing the first invoice.

What to review

1. In Company details, confirm legal name, NIF, address, and country.
2. In Brand, add a logo or color if you want to customize invoices.
3. In Bank details, add IBAN and payment notes.
4. In Emails, review the default subject and text.
5. In Numbering, confirm prefixes and the next number.
6. Save the changes.

When to ask for help

Write to Numonis if you have questions about tax regime, VeriFactu, equivalence surcharge, IGIC, intra-Community VAT, or legal numbering.

Related articles

• Create a sales invoice
• Customers and invoice items
• Talk to Numonis