Settings


  • Invoice overdue days let you determine payment term. During create new invoice, days will be automatically added to Due Date.
  • Default Currency. Select currency you want to use. You can use USD, GBP, EUR, AUD and any other currency from worldwide.
  • Print invoice after save. When this option is on, after save invoice, print window will be automatically displayd.
  • Show currency symbol next to the amounts. In some places in program next to amount, currency symbol is displayed eg. $100. Uncheck this option if you don't want show the currency symbol. NOTE: After change it may be necessary close and reopen invoices page (invoices list) to refresh view.

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