Billing & Payment Settings

You can access your space's invoice details via Settings > Invoices and tax on the Admin Panel . Invoice Details This section lets you define your space's invoicing details. Your invoice details are included at the top of every customer...

The Notifications tab under Invoice and Tax lets you define the notifications related to invoicing sent to customer and admins. You can access this tab via Settings > Invoices and tax > Notifications on the Admin Panel . Payment notifica...

The Contents tab lets you define which details all invoices should include by default along with the default split you want to apply to all customer invoices. You can access the Contents tab via Settings > invoices and tax > Contents on the ...

The Locked period tab lets you prevent edits to invoices issued before a certain date. This includes deleting and editing items on invoices issued before the locked period end date. For example, if your locked period ends on April 1st, no admin...

The Tax tab lets you create custom tax rates, edit your default tax rate. You can access the Tax tab via Settings > Invoice and tax on the Admin Panel Tax settings Add tax to invoices This toggle lets you include tax on your invoic...

The Payments and currency section lets you control the currency, default payment method and payment options available in each of your locations. Currency This tab lets you control each of you location's primary and secondary currency. Primary ...

If you want to issue invoices with zero value, you need to enable the Create zero value invoices toggle on the Admin Panel . This setting is disabled in your account by default. Enabling this setting is necessary in s...

You can easily prevent the sale of items that have no assigned tax rate and/or financial account from the Invoice & tax settings on the Admin Panel . These settings are a great way to ensure that everything you sell through Nexudus, from produc...