Personalise your invoices to match your brand and give clients a professional experience. Here’s how to customise your invoice settings in Chur:

1. Go to Invoice Settings

• Log in to your Chur dashboard
• Click on Settings in the sidebar
• Select Invoices from the options

2. Add Your Branding

• Upload a Logo: Add your business logo to appear at the top of every invoice
• Choose Brand Colours: Pick your primary colour to reflect your brand style
• Set Your Business Info: Make sure your name, address, GST number (if applicable), and contact details are up to date

3. Customise Invoice Content

• Default Notes: Add a thank-you message or payment instructions
• Terms & Conditions: Set standard payment terms (e.g. "Payment due in 7 days")
• Invoice Prefix/Numbering: Choose how invoice numbers are formatted (e.g. INV-001, CHUR-2025-01)

4. Save & Preview

• Click Save Changes
• Use the Preview Invoice button to see how it looks before sending

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