Setup
Configure your company, email, taxes, numbering, bank accounts, PDF branding, and localization.
In this section
Browse the manual- Company settingsSet up your company name, address, logo, VAT number, electronic address, default currency, and timezone in Made with Pepper.
- LocalizationConfigure the company language, date, time and number formats, week start, and the language of each customer's documents and emails.
- Configure optional suggestionsConfigure the optional TypeSafe provider, control disclosure, set usage limits, and test the connection with synthetic text.
- Manage tax ratesHow to create, edit, and organize tax rates in Made with Pepper for standard VAT, reduced rates, zero-rate, and reverse charge.
- Set up email deliveryHow to configure email delivery in Made with Pepper using SMTP or Resend API, and how the outbox sends, retries and reports each email.
- Configure document numberingHow to set up invoice, quote, and credit note numbering sequences with custom prefixes, formats, and year reset.
- Set up bank accountsHow to configure bank accounts in Made with Pepper for payment instructions on your invoices.
- Customize your PDF templateChoose a PDF template, set your brand color and logo, and override the template per invoice.
- Connect an external clientConnect an MCP or HTTP client, limit its access, and review each request to issue an invoice.
Installing for the first time? Check your hosting, then follow the installation guide.
The rest of the manual
66 guides, one place.Start here
Get to know the product and make it your own.
Customers and work
Keep the customer, the agreement and the work together.
Bill and collect
Prepare the invoice. Send it. Keep track of what is due.
- Manage tax rates
- Set up email delivery
- Configure document numbering
- Set up bank accounts
- Customize your PDF template
- Create and send an invoice
- Pro-forma invoices
- Issue a credit note
- Payments
- Record a payment
- Recurring invoices
- Set up recurring invoices
- Payment reminders
- Configure payment reminders
- Email templates
- Document communication
Purchases and handoff
Keep the receipts and the records behind your figures.
Run your installation
Install, maintain and protect your own copy.
Reference and help
Find an exact answer, a setting or the next step.
- Tax basics
- What is an invoice?
- EU VAT
- Why invoice numbers must be sequential
- EU VAT reverse charge
- Quotes, invoices, and credit notes
- How payments work
- EPC QR codes
- Roles and permissions
- Document statuses
- Settings reference
- CLI commands
- Customer data and privacy
- External client HTTP and MCP reference
- Getting support
- Common issues
- Changelog