Financial and invoices

This article show you how to set up your financial settings.



Financial Settings

At the top of this page, you can choose the right currency for your region and set the right VAT% information, if you want to show VAT% in the application make sure to check the box assigned to that.


Invoice notes and contract terms

Next, you can write a default footer text for your outgoing invoices, and also an invoice memo.

You can set the terms of the days you need the invoices paid and set the day for the return of a signed contract.



You can automatically send a copy of invoices you send as attachments to yourself or your bookkeeping by adding an E-mail address to this section.

You can also write a leading text of the subject of email messages in the subject prefix section.

Disable invoices

You can disable invoices as a standard option in your account setting under the financial and invoices tab.



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