Set up your Default Invoice Message

Set a default message to appear on your invoice, such as your bank or other payment information, additional client details, or late payment policy. The Message box supports up to 800 characters. 

1. Open your invoice settings by clicking on the Gear.
2. Navigate to Default Message.
3. Add your message. Your new message will be auto-saved.

Note: Collective provides invoicing tools to help you create and manage client payments. We do not collect or process payments on your behalf. All invoices and payments are managed directly by you.