You can now customize your invoice settings to fit the needs of both your business and your clients.
Customize your:
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Document Name
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Business Logo: Your business logo is taken from the one set in your site settings. Alternatively, you can edit your business logo.
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Document Details: Choose the details you want to add to your invoice such as tracking, reference, PO, SO number, sales representative or add your custom name. Each option you select appears at the top of your invoice and you can choose up to 2 field labels.
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Business Info: Enter your business details as you want them to appear on the invoice.
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Default Notes: Customize a personal message, add links, or Legal Notes for your customers. You can also edit the labels here at anytime.
Click here to learn more.
#FeatureRelease #WixInvoices
1 Like
Saw it already in release notes.
It’s awesome!
Yeah, I’m a bit tardy with the news hehe. Good to know you’re on top of it though! 
I don’t want to sound ungrateful, and this new release is certainly a step in the right direction. But unfortunately I still miss the option to add the customer’s details (such as name and address) on the invoice. And the option to specify different VAT rates.
These are the basic requirements in the Netherlands to be able to draw up a (business) invoice.
In addition, address information is displayed in the ‘American’ way. As an example:
The ‘American’ way:
12 Dorpstraat
1012 RT Amsterdam
The Dutch way:
Dorpstraat 12
1012 RT Amsterdam
I would love to see these customization options in Wix Invoices too.
2 Likes
Thank you for your feedback Michiel! I’ll share it with the team. 
It would be much useful if we could select the items from the Wix Store for the quote and/or invoice.
Yeeeesssss @stevenjose This is exactly what is needed. If it could be to quotes, that would be excellent. First we need to send price quotes and then if accepted - invoice. I assume that will be the next step. Kudos to the Wix team.
We’ve moved one client away from Wix invoicing as there is no credit note option to keep their books upto date (they routinely return the initial deposit payment so need this to be recorded).
Desperately need to be able to address invoices to a company name not just a client name… too many situations where my client wants to bill the company and can only pay if invoice is made out to the company name. Should be Company name first and then contact name second like 99% of the invoices in the business world. This seems so obvious, so maybe I’m missing something but do not see any company field on the invoice template or any way to add it. Have tried several ways of doing this that don’t seem to work.
4 Likes
