1. Home
  2. Docs
  3. Settings
  4. Clerk Invoices Settings

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. You 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: