Billing configuration

Invoice identity & payment

Set the supplier details, due terms and offline payment instructions printed on future invoices.

Supplier identity

Details shown on invoices

GST registration changes the document heading to “Tax invoice” and shows the included GST component.

Invoice terms

Numbering and offline payment

Payment instructions can contain bank-transfer or property-manager directions. Do not enter card details or online banking passwords.

No payment processingParkPower prints these instructions but does not collect money, verify bank details or confirm settlement.

Historical invoices stay unchanged

New drafts copy this profile into an immutable invoice snapshot. Editing the profile later affects future invoice runs only.