Accounting Manager - Company Invoice Details

Modified on Mon, 17 Oct 2022 at 10:43 AM

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 


  • Business account IBAN 


  • 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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