> ## Documentation Index
> Fetch the complete documentation index at: https://support.dripos.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Invoice Settings

Configure defaults for newly created invoices.

<Steps>
  <Step title="">
    Navigate to Dashboard settings

    <Frame>
      <img src="https://mintcdn.com/frostbytetechnologiesinc/tyTkA1Oqpp07KNXm/images/orders/settingsbutton.png?fit=max&auto=format&n=tyTkA1Oqpp07KNXm&q=85&s=a4ad2ec0c7f518e9c2df5522147d4ec2" width="2420" height="1262" data-path="images/orders/settingsbutton.png" />
    </Frame>
  </Step>

  <Step title="">
    Click **Invoices**

    <Frame>
      <img src="https://mintcdn.com/frostbytetechnologiesinc/lDb9jwLuXNS3vCaq/images/orders/invoice.png?fit=max&auto=format&n=lDb9jwLuXNS3vCaq&q=85&s=436b085568e4040d8cc85961dd2bb9fc" width="1124" height="193" data-path="images/orders/invoice.png" />
    </Frame>

    **Enable Default Invoice Notes**: Automatically adds preset notes to all new invoices.

    **Set Invoice Number**: Sets the starting number that future invoices will default to.
  </Step>
</Steps>