Clerk Invoices Settings
Clerk Invoices settings have the following sections.
General settings allow you to set the information that will be displayed in all your invoices:
- You Company Name
- Your Company Details. Here you can put your company address and other legal information, like bank details for making payment, VAT/taxpayer number etc.
- Invoice Currency that will be displayed in all your invoices and reports.
Projects settings allow setting any project as billable or non-billable. Read the Billable and Non-Billable Projects article for more details.
Integrations section allows setting up integrations with external services. Please read the following articles for more details for each integration: