To access the Invoice settings, click on your profile in the bottom left corner → Company Settings → Project Accounting → Invoicing.

Invoicing Settings

Here, you can manage the:

Default invoice terms
Fiscal information that will show up on future invoices
2 tax fields (if applicable) and whether or not you should hide them if they are 0%
Invoice size and format
3 late payment reminders and when they should be sequenced
Services delivery date (if your country requires it)
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