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Modify Your Invoice Settings (Billing)

Hubflo Team avatar
Written by Hubflo Team
Updated today

If you regularly include the same information in your invoices, like your business details, terms, and payment instructions, Hubflo lets you set it all up once so it’s ready to go every time.

You can configure all of this from:
⚙️ Settings → Billing

Company Information

Set up your company details, which will appear on your invoice PDFs:

  • Company name, email, phone, and address

  • Legal form (e.g., LLC) and registration numbers

  • Tax ID (optional)

Invoice Numbering

Hubflo automatically manages your invoice numbering to avoid any gaps.

  • Set your invoice prefix (e.g. I-)

  • Use dynamic variables like {{year}}, {{month}}, or {{day}}

  • Define the next invoice number to continue your sequence

⚠️ Once saved, your numbering format cannot be changed.

PDF Layout & Design

Customize the visual layout of your invoices:

  • Logo size: Small, Medium, or Large

  • Font size & weight

  • Line spacing

  • Main & secondary colors

  • Footer text (add disclaimers, terms, or legal notes)

Default Messaging

Set up reusable messaging that appears in every invoice:

  • Introduction message (shown on the public page and in emails)

  • PDF comment (appears only in the downloadable document)

Payment Settings for Invoices

Predefine:

  • Default VAT rate

  • Payment terms (e.g., “Due in 30 days”)

  • Accepted payment methods (e.g., bank transfer, ACH, PayPal)

  • Payment instructions and late payment terms

These details will auto-fill in each new invoice—saving you time and keeping information consistent.

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