@if ($errors->any())

Please review the highlighted settings.

Nothing has been saved yet. Correct the fields below and try again.

@endif

Business identity

Business details

Shown on client documents.

Business name @error('business_name'){{ $message }}@enderror Email @error('email'){{ $message }}@enderror Phone @error('phone'){{ $message }}@enderror Address @error('address'){{ $message }}@enderror

Finance defaults

VAT and banking

Used for invoices and statements.

VAT number @error('tax_vat_number'){{ $message }}@enderror Company registration number @error('company_registration_number'){{ $message }}@enderror Default VAT rate Default for new documents. @error('default_tax_rate'){{ $message }}@enderror Account holder @error('bank_account_holder'){{ $message }}@enderror Bank name @error('bank_name'){{ $message }}@enderror Account number @error('bank_account_number'){{ $message }}@enderror Branch code @error('bank_branch_code'){{ $message }}@enderror Account type @error('bank_account_type'){{ $message }}@enderror SWIFT / BIC @error('bank_swift_code'){{ $message }}@enderror IBAN @error('bank_iban'){{ $message }}@enderror Payment reference @error('payment_reference_note'){{ $message }}@enderror Banking notes Shown only when filled. @error('banking_notes'){{ $message }}@enderror

Automation

Reminder settings

Set reminder intervals.

Sent invoices Days after sent. @error('sent_invoice_reminder_interval_days'){{ $message }}@enderror Overdue invoices Days after overdue. @error('overdue_invoice_reminder_interval_days'){{ $message }}@enderror Partially paid Days after partial payment. @error('partially_paid_reminder_interval_days'){{ $message }}@enderror

Business profile

Business details

VAT and banking

Reminder settings