Domi Vera

Set your company details and invoice branding

Put your name, contact details and logo on every invoice and statement you issue.

Start: Settings›Account Result: documents that carry your branding.

Do this before issuing anything. An invoice is the document a tenant judges you by.

Your details

  1. Go to Settings›Account.
  2. Fill in your company name, contact details and banking details - the account tenants pay into.
  3. Save.

Branding

  1. Go to Settings›Invoice Branding.
  2. Upload your logo and set the colours.
  3. Use the preview to check it, then Save branding.

The banking details here are what tenants pay into. Check them character by character before your first invoice run. A wrong digit means a month of payments landing nowhere and a month of chasing.

Branding applies to documents issued after you save it. Already-issued invoices keep the branding they were issued with - they are fixed records, see invoices.

Related

  • InvoicesA demand for a specific period. Draft while you check it, Issued once approved — and an issued invoice is never edited.
  • StatementsA running account over time — everything charged, everything paid, and the balance. An invoice is one entry on it.