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Invoices Preferences

Invoices Preferences allows the System Administrator to edit default settings. To change the preferences, click Preferences in User Info.

  • Check the Tax box and enter the tax value to enable the tax calculation in invoices.

  • Check the Discount box to enable the discount calculation in invoices. The discount will entered automatically on invoice creation using the customer's Discount value.

  • Use the Invoice # Prefix field to enter the value that will be used as the prefix in the Invoice # field.

  • Use the Footer field to enter an additional information that will be used as the footer in printed invoices.


    
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