Document Settings

Configure document settings at Dashboard > Settings > Documents.

Auto-Send Invoices

Enable auto-invoicing to automatically generate and send an invoice when a booking is completed. Configure the timing:

• Immediately after completion

• 1 hour after completion

• 24 hours after completion

Payment Reminders

Set up automatic payment reminders for unpaid invoices. Configure reminder intervals (e.g. 3 days, 7 days, 14 days after due date). Each reminder includes a direct payment link.

Template Branding

Customize your invoice and quote templates:

• Business logo and brand colors

• Footer text (terms, conditions, thank-you note)

• Custom payment terms (available on Pro+)

Branding applies to both email templates and the online invoice/quote view.

Invoice Numbering

Invoices are automatically numbered sequentially. You can set a custom prefix (e.g. "INV-") and starting number in your document settings.

Payment Terms

Configure default payment terms for invoices: