How to Setup basic information for invoicing an choosing your template in Quipu.
On the side bar, click on the Setting Icon to display the Billing Information and more.
![](https://www.limitconsulting.com/content/sidebar.png)
If Quipu is in another language, you can choose English here.
![](https://www.limitconsulting.com/content/billing-information-2.png)
The rest of the information is very straight forward.
Select the tag “Invoice” to:
1. Include your own logo as a jpeg file.
2. Choose your invoice template.
3. Pre-write your email to send your invoices.
![](https://www.limitconsulting.com/content/customise-invoice.png)
Scroll down the page to write a default message for when you email invoices in groups. You can customise the message when you send invoices individually later.
![](https://www.limitconsulting.com/content/mailing-information.png)
Setting up a new invoice series.
You can create various numerations for your invoices, such as one series for each selling point., or start a new series every year.
Your invoices could look like 2020/001, 2020/002 ….or MA0001/ MA0002, ….
Introduce the Series Prefix preceding the number in the box and click on the + bottom.
![](https://www.limitconsulting.com/content/number-series-1.png)