Senergy Admin

These defaults apply only to new invoices. Invoices already saved keep their own snapshot and never change.

Company

Appears in the “From” block on every invoice.

Company nameLegal name

Address

Registration / Business numberTax / VAT numberPhoneEmailCountry

Bank / payment

Shown in the “Payment details” block.

Account holderBank nameSWIFT / BICAccount numberTransit numberInstitution number

Bank addressAdditional payment instructionsPayment reference instructions

Invoice defaults

Default currencyTax labelDefault tax rate (%)Due date offset (days, 0 = on receipt)Default payment terms

Default notesDefault footer text

Numbering

How new invoice numbers are generated. Format is NUMBER/YEAR (e.g. 100/2026).

Starting number for a new yearWhen a year has no invoices yet, numbering starts here. Within a year it auto-increments from the highest finalized number.

Branding

Used for accents on the invoice and PDF.

Accent colour

Applies to new invoices only.