Settings

Configure your business details for invoices

Account

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Company Logo

Upload your logo to display on invoices (max 500KB, PNG/JPG/SVG)

Click to upload logo — saves automatically

Your Business Details

This information appears on your invoices and QR-bills

Company/Name

Street

Nr.

ZIP

City

Country

IBAN

Invoice Settings

Default values for new invoices

Invoice Number Prefix

Next Invoice Number

Project Number Prefix

Next Project Number

Offer Number Prefix

Next Offer Number

Offer Validity (days)

Payment Terms (days)

Currency

Invoice Language

Default language for new invoices (PDF + QR-bill), used by the UI and MCP.

VAT / MWST Settings

Configure VAT for Swiss invoicing

Enable VAT

Include VAT calculation on invoices

Payroll

Social insurance rates and default values for payslips

AHV/IV/EO

Arbeitnehmer (%)

Employer (%)

ALV

AN-Satz (%)

Grenze (CHF/Jahr)

Solidarity (%)

BU Employer (%)

NBU Standard (%)

FAK Employer (%)

Kinderzulagen

Child allowance (CHF/mo.)

Education allowance (CHF/mo.)

Company

UID number

Employee prefix