Setting up invoices

Setting up invoices

Setting up invoices

Configure your invoice settings to control how invoices look when customers receive them — including your logo, business details, and payment terms.

Before you start

  1. If you plan on collecting payment with invoices, you need to have a payment gateway set up. 

Step-by-step instructions

  1. Go to Settings > Invoicing in the left menu.
  2. In the Invoice title field, enter a title to display on customer invoices or keep default as tax invoice. 
  3. Next invoice number field, enter your preferred starting number, then click Update.
    1. Nabooki will automatically assign sequential numbers to new invoices from this point.
  4. You can choose to hide your: business logo, business name or business address (if preferred)
  5. In Business registration type field, enter your business registration type to display on your invoice (ABN, ACN etc)
  6. In the Business registration number field, enter your registration number, then click Update. (Optional — leave blank if not needed.)
  7. In the Terms and payment advice field, enter your payment terms, bank details, or any other invoicing notes.
  8. Click Update to save. 
📝 Note: The Invoice title, Business registration type, Business registration number, and Terms and payment advice fields are all optional. You can leave any of these blank if they don't apply to your business.



Need Help?

If you need assistance, contact our support team:
💬 Live Chat: Click the chat icon in the bottom-right corner of the screen.
📧 Email: support@nabooki.com



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