Updated Aug 7, 2023
You have default payment settings and invoice settings that apply to all payments and invoices. These default settings are located in Settings >> Payments and invoices and will apply to all projects.
Payment settings: If you have Stripe as your payment processor, your clients can pay with either a credit card or ACH (bank transfer).
Invoice settings: This setting indicates who your invoice is addressed to. By default, your invoice will show your client's name and address.
You can override these default settings for specific projects:
Go to Projects and select a project.
Click on the Invoices tab.
Click on the Invoice Options header.
Select Override for either Payment Options or Invoice Options. The default settings will show.
Change the default settings to your custom settings.
Preview the invoice to see how it looks with the override options. To go back to default settings, go into the individual project and click Revert to Default.