How do I customize my default invoice settings?

You can set various controls and details for new invoices in Invoice Settings:

• Go to Invoices tab
• Click the three dots (...) button on the top right of the screen
• Select Invoice Settings

Here you have options to:

• Set automatic reminders for customers about unpaid invoices
• Choose the payment methods you offer your customers
• Change what's printed on the invoice, such as VAT number*, invoice prefix and number*, currency and contact details
• Set invoiced payment schedule details (invoice date, due date, supply date)
• Set series for how many invoices these default settings will recur
• Choose a logo to be displayed on the invoice
• Write the email message that accompanies the invoice
• Enter an extra note that appears on the invoice that covers any additional details

*Please note:

• Invoice numbers are sequential, which means the number set will go up by one for each new invoice drafted. The invoice number is registered permanently - even for deleted drafts you won't be able to reuse the same invoice number.
• The VAT number on an invoice is not taken from your Revolut Business profile. It must be set in invoice general settings.