This area gives you the opportunity to fill in all your company details, as they should be displayed on your invoices, that will be sent out to customers. These fields are text fields that will be pulled through to a printed invoice. 
Standard Tax Rate:
This should be your standard VAT rate as per your account solutions – 20 for standard rate of VAT
Standard Tax Name:
This will be the name of your standard tax as per your account solution
Prices are Standard tax Exclusive (Tick Box):
This is whether your pricing needs to show as price without VAT
Standard Tax (VAT) Number:
This is your company VAT registration number
Financial Institution:
The Name of your bank
Account Name:
The name of your company bank account
Account Number:
Business account number
Sort Code:
Business account sort code
IBAN:
Business account IBAN
BIC:
Business account BIC
Message to show on invoice:
If you would like to put a message on all of your invoices e.g. Thank you for staying with us, we welcome you back soon!
Customer Invoice Prefix:
This is if you require a prefix ahead of your invoice number e.g. Hop001 rather than just 001
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