Invoice Settings
Customise how your invoices look, what they include, and how numbering works.
Invoice Numbering
Configure the pattern for auto-generated invoice numbers:
- Format:
INV-{YYYY}-{####}generates numbers like INV-2024-0001, INV-2024-0002, etc. - Variables:
{YYYY}— Current year{####}— Sequential number (padded to 4 digits)
- Next number: Set the next number in the sequence (useful when migrating from another system).
Default Payment Terms
Set the default payment terms applied to new invoices:
| Option | Due Date |
|---|---|
| Upon Receipt | Immediately |
| Net 15 | 15 days from issue |
| Net 30 | 30 days from issue |
| Net 45 | 45 days from issue |
| Net 60 | 60 days from issue |
| Custom | Specify days |
You can override the terms on individual invoices.
Tax Configuration
Set up your tax rates for automatic calculation:
Tax 1
- Label — The name shown on invoices (e.g., “GST”, “VAT”, “Sales Tax”)
- Rate — Percentage to apply (e.g., 10%)
Tax 2
- Label — Second tax name (e.g., “State Tax”, “PST”)
- Rate — Percentage to apply
Each line item can individually include or exclude each tax.
Invoice Appearance
Customise the look of your invoices:
- Company logo — Uploaded image displayed on the invoice header.
- Accent colour — The highlight colour used for headers and totals.
- Show project codes — Include project codes alongside project names on line items.
Email Templates
Customise the default messages for invoice communications:
Subject Template
The default subject line when sending an invoice (e.g., “Invoice {number} from {company}”).
Body Template
The default email body text. Include a greeting, brief description, and payment instructions.
Footer
Text appended to all invoice emails (e.g., bank details, payment instructions, company registration).
Item Categories
Define categories for invoice line items to organise different types of charges:
- Service
- Product
- Expense
These appear as options when adding line items to an invoice.
Payment Gateways
Connect online payment processing:
Stripe
- Click Connect Stripe.
- Authorise Keito to access your Stripe account.
- Clients can pay by credit card or bank transfer directly from their invoice.
PayPal
- Enter your PayPal email or merchant ID.
- Clients can pay via PayPal from their invoice portal.