Learn more about: drafting invoices, adding a VAT- number to your invoice, adding a logo to your invoice.

On this page, you will learn more about the setup of invoices in Salonized and where you can customize billing information.
​

To edit your billing information on the invoices that you'll create, go to settings > sales > invoices.

Your logo will be automatically added to your invoices. Your logo can be uploaded to admin >> Edit Company Information.

2. Billing header

Here the address of your company is being inserted. You can enter this information via Admin >> Sales >> Sales settings >> Invoice header.

3. Customer Information

Here the customer’s data is being inserted. This information is automatically read out from the customer’s client file. You can set it via Admin >> Sales >> Sales settings >> Invoice recipient.

You can customize the customer’s label of the invoice. You can, for example, use first and last name of the customer, or ‘Dear Mr. Brown’ or the address details.

4. Additional logo (extra image)

You'll find this as the fist option to choose on the page, under "invoice content". If it is necessary to show an additional logo on the invoice, for example for the health insurer, you can upload this extra logo.