Invoice Configuration

Configure company details, payment methods, and invoice settings.

Company Name *

Company name is required

Address

City

Country

Phone

TIN / Tax ID

Website

Cash Payment Instructions This will appear on invoices for cash payments.

Bank Name

Account Name

Account Number

Bank Branch

Bank Payment Instructions

M-Pesa Number

TigoPesa Number

AirtelMoney Number

Mobile Payment Instructions

Invoice Prefix Prefix for invoice numbers.

Footer Text Appears at the bottom of invoices.

Set as Default Configuration

Default configuration will be used for all invoices.

#	Company Name	Phone	Default	Created	Actions
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