Accept payments for my invoices
After linking a payment processor, the Accept Payments option is automatically selected for you. For each new invoice you create, your clients will receive a link (via email) allowing them to pay their invoices using their credit card of choice.
Currency & Taxes
Set the default currency and tax information which will be used when billing clients for your services/packages and one-off invoices. You can override these values for individual services/packages and invoices.
Set up defaults for new invoices, including your company header and invoice footer.
Company Header. Set your company name, address and contact information which appears in the header of each invoice.
Invoice Footer. Add additional details as they would appear in the footer of your paper-based invoices. If you are not using Practice Better to process payments, you can include instructions for your clients on how to complete payment for their invoices.