Where do I set default invoice information?

The invoice information added at the Company Settings level is what displays on the invoices within in your instance by default. You can change the information at the individual invoice if needed.

To Set Default Invoice Information

Head to the Company Settings page from the dropdown menu in the upper-right

Scroll toward the bottom where you will see the Invoice fields

Fill out accordingly, and update when finished 

Need help? Contact our Support Team at support@inspectpoint.com or submit a support ticket via the web widget on the bottom-left on your screen - Click here for more information