Skip to main content
Configure Invoice Settings
Updated over a month ago

In this video:

  • Customize invoice settings

  • Add Service Items

Invoice Settings

Let’s start with your basic customization of invoices. Doing this first may save you a ton of time before you begin configuring and sending invoices.

Navigate to your firm’s Billing Settings by:

  • Click your profile picture

  • Choose Settings

  • Select Billing Settings

  • Then make sure you are on the Invoicing tab

Fields

These options determine how certain areas appear on invoices. This includes:

  • Line Items: time entries and expenses separated as their own line item or grouped.

  • Columns: use the checkboxes to select what will appear on the invoice.

  • Terms: Select from Due on Receipt up to Net 60.

    • You can also customize your Terms.

    • Just enter the number of days here.

  • Terms and Conditions: switch the toggle on and any text entered in the box will appear on the invoice when it’s turned on.

Reminders

Scrolling down, you can customize reminders for invoices. So instead of chasing down your clients for payment, you can allow Canopy to remind them for you! Reminders automatically send an email to clients for each invoice that meets the conditions you set below.

Under Setup, you can use the toggles on any of the three types of reminders:

  • # of days before a due date

  • On the due date

  • Every # of days after the due date, until paid.

For each reminder, you can include a personal message or choose to leave it blank.

You have the option to customize the messages that clients receive. You can choose all clients, exclude specific clients, or include specific clients.

When you select include or excluded you can narrow this down by specific clients or tags.

Add Service Item

If you haven’t done so you may also want to add your Service items. Click on Service items in the billing settings. Here you can add any service you offer.

To add a new service item

  • Click Add service item

  • Add a name and then a description of the item

  • Choose your rate amount and if it is by item or hour.

  • You can choose to include a tax rate amount

  • And a service item code.

IF you have synced with QBO you can select an income account and product category.

Adding these service items will be helpful when you are configuring your invoices.

Once you're finished with selecting your settings, don’t forget to Save. This step might not seem glamorous but these settings will appear on all your invoices!

Did this answer your question?