Need help? Read topics listed below.

Settings


  • Invoice overdue days. Allows set payment terms. During create new invoice this number of days will be automatically added to Due Date.
  • Print invoice after save. When this option is on, after save new invoice, print window will be automatically displayd.
  • Enable stock control. Eneble inventory control feature. Read more here
  • Default currency. Set currency which will be used in program.
  • Decimal places. Set number of decimals in the amounts.
  • Show currency symbol next to the amounts. If you don't want display currency symbol next to the amounts set this option off.
  • Show postal code before city in Billing Address. In some countries common address sequence is post code before city. Use this option to show postal code before city in billing address during create invoice.
  • Currency symbol before digits. This option is available only when EUR currency is selected. In some EU countries currency symbol is before the amount (not after).
  • Set dot (.) as decimal separtor. This option is available only when EUR currency is selected. In some EU countries (eg. Ireland) currency decimal separator is dot (not coma).
  • Allow duplicates in Product Code. In default Product Code is unique. Use this option if you want allow duplicates.
  • Include Additional Note when search invoices. Filter option on main screen will search invoices also using Additional Note.
  • Order invoices by number column. This option allow set to default invoices display order by Invoice Number (not Invoice Date) on main screen.