1. Open your invoicing toolkit. Go to 'settings'.
  2. When you scroll down you will see 'invoicing settings'. Here you can adjust your general invoicing settings (billing period, default invoice shop, currency symbol), and the general information that is shown on your invoice (under the 'invoice look & Info' tab)

You can also change some setting on an invoice that has already been created.
To do this go to this page.

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