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Overview
This article explains how to configure key invoice settings in Birdview. It covers specifying your company's details as the sender's address to appear alongside your logo, adding personalized messages to the invoice footer, and setting up tax names and rates to ensure accurate billing.
In this article
Company details
Specify the name and address of your company so that the invoice recipient can identify the sender of the invoice.
Invoice footer
Use the invoice footer to communicate a message to the invoice recipient.
Tax settings
To add a tax, proceed as follows:
- Click + Add tax rate.
- In the new tax line, specify a name, rate value and description, if required.
- Press Enter to add another tax line.
To delete a tax:
- Press
to delete a tax line.
- Confirm the deletion.