Configuring Invoices

The service issues invoices in your business’s name for all taxed sales . This mechanism can be triggered under various conditions.

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Note

Invoices are only sent for purchases where Taxamo assumes the liability.

To configure the settings for invoices, click the Settings icon and then Customize invoices.

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Note

It can take some time for logo updates to be propagated throughout the system.

The following options are available there:

• Reply To
  You can enter the email address that is displayed in the Reply To field in the sent invoice. If you do not enter anything, the address that you specified during registration is used.

• Custom Footer Text
  You can specify a custom text that is displayed at the bottom of invoices and credit notes.

• Upload Logo
  You can load an image that you want to use as a logo.
  To do so, click Choose File and choose the file you want to use. Click Upload logo image.
  The uploaded logo is displayed in the Current logo section.
  The associated URL is also displayed.

• Set Logo URL for Externally Hosted Logo
  If you are hosting your logo on an existing URL, you can specify this.
  Enter the URL in the Logo URL field and click Set logo URL.

The hosted logo is displayed in the Current logo section. For example:

• Remove a Logo
  To remove a logo, click Remove logo.