Invoice upgrades: Due dates, bank details per page, regeneration & more!

We’ve rolled out a whole host of improvements that make invoices more powerful!

1. Set invoice due date - Helps customers meet payment deadlines.
2. Add bank details per page - Allows payments into different bank accounts.
3. Regenerate invoices - Simplifies updating and resending invoices with new details.
4. Add additional information - Include extra product, service, or event details as needed.
5. Event details on invoices - Include event name, date, and location info.

1 - Invoice due days
Now you can set the number of days an invoice is payable by, making it easier for customers to meet payment deadlines.Here’s how to set it up:

1. Go to your Store settings, then navigate to the Invoices section.
2. Check the box for Due date and enter the number of days invoices are payable by.

Need flexibility? You can override this setting on a page-by-page basis.

2 - Invoice bank details per page
Now you can now add bank details to invoices on a page-by-page basis, making it easier to accept payments into different bank accounts from around the world.

Here’s how it works:

• Edit a page and click the settings cog in the top-right corner.
• Go to the Invoice tab, where you can add bank details specific to that page's invoices.

These details will override any bank information you've set in your Store settings.

3 - Regenerate invoices
Now you can now regenerate an invoice and manually resend it to your customer. This is especially useful if you've updated the invoice or changed the customer's details.

Here’s how:

1. Go to Payments in the main menu.
2. Open the relevant order page.
3. Click the Invoices tab.
4. Click Regenerate.

That’s it! The invoice will be regenerated, and you can download it to email to your customer.

4 - Add additional information to invoices
Now you can now add an 'Additional Information' section to your invoices, which is especially useful if a business requires extra details about your product, service, or event that a business may need.

Here’s how to set it up:

1. Go to your Store settings and navigate to the Invoices section.
2. Check the box for Additional information.
3. Customize the heading and add your text in the provided text box.

This information will appear on your invoice above the bank details. You can override this setting on a page-by-page basis.

5 - Event details on invoices
Event invoices now automatically include key event details:

• Event name
• Date
• Location