Club Governance — Finance Settings
Set the club's outgoing invoice number, payment terms and contact information.
Invoice Prefix
2–8 letters or numbers. Prefixes are unique across Hornet organisations.
Club ABN (optional)
Default Payment Terms
Due immediately
7 days
14 days
30 days
60 days
90 days
Finance Email
Finance Phone
Next invoice format preview
INV-XXX-26-00001
The sequence resets to 00001 each calendar year. Issued and voided numbers are never reused.
Club bank details
Used for bank-transfer instructions on outgoing invoices. Each invoice can override whether these details are shown.
Account Name
BSB
Account Number
Show bank details on invoices by default
Recommended invoice warning: Verify any notified change to our bank details directly with the club before paying.
Payment Instructions
Invoice Footer / Notes
Save Finance Settings