YOUR ACCOUNT

Settings

Manage the business information InvoiceSolved places in the From section of every new invoice.

Business Details

These details and your logo will appear on new invoices. Existing saved invoices keep their original snapshot.

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Business LogoChoose logo

PNG, JPG, JPEG, or WebP. Maximum 5 MB; large images are optimized automatically.

Default invoice template

New invoices use this layout. Existing saved invoices keep their own template.

Business NameBusiness Owner NameOptionalEmailPhoneAddress Line 1Address Line 2OptionalCityState / ProvinceZIP / Postal CodeCountryMobileOptionalFaxOptionalWebsiteOptional

Estimate automation

InvoiceSolved can automatically create an invoice after an estimate is accepted or after the required deposit is paid.

Automatically create invoice after estimate acceptanceIf a deposit is required, InvoiceSolved will wait until the deposit is fully paid before creating the invoice.Automatically email created invoiceThe existing Invoice email and PDF delivery will be used.

Automatic payment reminders

Choose whether InvoiceSolved should remind customers about unpaid invoices.

Off

Send remindersOn due date3 days overdue7 days overdue14 days overdue

Automatic reminders are sent only for unpaid invoices. Paid, processing, and void invoices are skipped.

InvoiceSolved Payments

Connect Stripe to accept online payments for your invoices.

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StripeCard, wallet, and eligible bank payments

Stripe connection setup is currently using Sandbox test mode.