## How it works

Invoice settings define the seller identity, tax presentation, document style and numbering. Shops may use a specific invoice style instead of the merchant default.

## Implementation

Set accurate business details, applicable tax treatment, reporting currency, logo, language, timezone, payment terms and notes. Review automatic draft or finalization behavior separately from payment success. A numbering-prefix change can start a new sequence, so coordinate it with accounting. Document generation does not change the amount collected by the processor.

## In this area

- Sections
- Shop invoice style

## Controls and values

| Control | Values and related labels |
| --- | --- |
| **Seller** | `VAT ID`, `Tax number` |
| **Tax** | `Tax mode`, `Prices include VAT`, `No VAT`, `Default VAT rate (%)`, `Processor tax`, `Tax reporting currency` |
| **Branding** | `Logo`, `Accent colour`, `Show platform branding` |
| **Document** | `Time zone`, `Payment terms (days)` |
| **Numbering** | `Number prefix`, `SHOP`, `INV-SHOP-42` |

## Related guides

- [Invoices](/docs/dashboard/invoices/)
- [Shop settings](/docs/dashboard/shop/settings/)