Navigate to the 'Catering' section - click the square icon on the top right of the page and select 'Catering'

On the 'Catering' page select 'Settings' and 'Invoice' in the navigation.  On the 'Invoice Settings' page click 'Edit Settings'

On 'Edit Invoice Settings' page input you company name and address details and click 'Save Settings'

Select 'Settings' and 'Accounts' on the navigation.  Pn the 'Account Customer Setup'  page click 'Edit'

Select a 'Invoice Number Format', input your 'invoice Number Prefix' and 'Next Invoice Number' and 'Payment Terms' then click 'Submit'

Select 'Setting and 'Payment' from the navigation.  On the 'Payment Settings' page click 'Edit'

Input your remittance bank account details and click 'Submit'