Clerk Invoices Settings

Clerk Invoices settings have the following sections.

General Settings

General settings allow you to set the information that will be displayed in all your invoices:

1. Your Company Name
2. Your Company Details. Here you can put your company address and other legal information, like bank details for making payment, VAT/taxpayer number etc.
3. Invoice Currency that will be displayed in all your invoices and reports.

Projects Settings

Projects settings allow setting any project as billable or non-billable. Read the Billable and Non-Billable Projects article for more details.

Integrations

Integrations section allows setting up integrations with external services. Please read the following articles for more details for each integration:

• Tempo Timesheets Integration
• QuickBooks Online Integration
• Xero Integration