How to Configure Invoice Settings in MIDAS (Tax, Payment Terms & More)
Learn how to configure invoice settings in MIDAS — setting up tax rates, payment terms, invoice numbering, and other billing preferences to ensure your invoices are accurate, professional, and compliant.
MIDAS includes a comprehensive invoicing system for billing clients for room hire and facility use. Before generating invoices, it's important to configure your invoice settings correctly. This tutorial walks you through all the key invoice configuration options.
Invoice settings in MIDAS include:
• Setting your organization's billing details (name, address, bank details)
• Configuring tax rates (VAT, GST, sales tax, etc.)
• Setting default payment terms and due dates
• Customizing invoice numbering sequences
• Setting up currency and financial display options
• Configuring automatic invoice generation rules
• Adding payment instructions and terms to invoices
Properly configured invoice settings ensure your billing is consistent, accurate, and presents your organization professionally to clients.
MIDAS is an all-in-one online room booking and resource scheduling system with built-in financial management tools — no separate billing software required.
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