The Invoice Configuration settings determines what information is displayed in the top part of the invoice with the company name. Admins can set these options on a global level and/or company level but these can be overridden on each placement using the Invoice Configuration options.
| Clicking on the settings button in the Invoice Configuration area, as pointed out in the figure above, opens the Edit Invoice Configuration Options modal shown in the figure to the right. From this modal, users and/or admins can choose which settings should apply to the specific invoice and override either the global or company settings. Admins can also add free form text and an invoice memo in the configuration options modal. Past Due Reminders can also be turned off from the configuration options modal. |  |