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Invoice Settings

This article will walk you through the steps of adding your Business Account details and change or set the tax rate for your Invoices sent from Docketbook. 

NOTE: To access the Invoice Settings section, you must be either an Administrator or a Super User for your Docketbook company. For more information, click here.

 

1. Select the Settings Tog on the top right hand corner of the screen

2. Then click the Invoices tab where you can then

  • Select "Bank Account" to Change Organisation Bank Account
  • Update your Tax Rate by selecting  Tax Rate (%)
Click Amounts to determine whether the invoice line item amounts are tax inclusive or exclusive.


Invoice Settings


If you need any further help, please contact support@docketbook.com.au