Every invoice created with Tyro Accounting will be customisable so that you can choose precisely how your invoices appear. For example, after entering the client and billable item into a new invoice, text boxes will appear so that you can write down exactly what you want the subject line and body of the invoice to include. Additionally, you may upload any files you would like to attach with the email and add notes to the invoice document itself. To customise your invoices:
- From the Home screen, click on Invoices
- Click on DRAFT INVOICE
- Select your client
- Select a chargeable item
- Click NEXT at the bottom of the screen
- Click on SAVE & CONTINUE
- Scroll towards the bottom of your screen locate Contact Details
- From here, you can make amendments to the invoice that will be received by your client
- By selecting PREVIEW EMAIL you can view how your client will receive your email