Customise my invoices

You can set various controls and details for new invoices in invoices settings. To do this:

Here you have options to:

Set automatic reminders for customers about unpaid invoices
Choose the payment methods you offer your customers
Change what's printed on the invoice, such as VAT number, invoice prefix and number, currency, and contact details
Set invoiced payment schedule details (invoice date, due date, supply date)
Set series for how many invoices these default settings will recur
Choose a logo to be displayed on the invoice
Write the email message that accompanies the invoice
Enter an extra note that appears on the invoice covering any additional details

Important note

Invoice numbers are sequential, which means the number set will go up by one for each new invoice drafted. The invoice number is registered permanently. Even for deleted drafts you won't be able to reuse the same invoice number
The VAT number on an invoice is not taken from your Revolut Business profile. It must be set in invoice general settings