Settings - Invoice & Order Defaults
Description

You can still edit or amend these entries on a item by item basis. Here we explain how to enter invoice defaults, if required you can also enter sales order defaults and purchase order defaults.

Cause
Resolution

Access the invoice defaults

  1. Click Settings then click Invoice & Order Defaults.
  2. In each tab, amend your settings as required then click OK.
For more information about the available settings, refer to the sections below. Depending on your software version, some options may not be available.

 


General tab - 

Footer Defaults tab -

Options tab -

Update ledgers tab -

Discounts tab -

Intrastat tab -

Quick Print tab -

 


Email tab -

 


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