Invoice Form Settings

Set Invoice Form Settings

1. On Dashboard click on the settings icon on the top right corner, as illustrated in the image below.
   
   
   
   
2. You will be directed to the Business Settings page. Locate and select "UOM" in ORGANISATION PROFILE  Section.
   
   
   
   
3. Within the invoice form settings, you can choose whether to enable Auto-generate or not. If enabled, select a prefix and set the next number for each form. In manual mode, you will need to enter the number at the time of creating the form.
   
   
   
   
4. After configuring your desired features, click the "Save" button to save your settings.
   
   
   
   
5. Within Invoice Form Settings, click on the General Settings tab to configure additional options related to invoices.
   
   
   
   
6. When you click on the General Settings tab, a form will appear with the following options: Terms & Conditions – Add standard terms that will appear on invoices. Customer Notes – Enter notes or messages to be displayed for customers. Report Footer – Define the footer text that will appear in invoice reports. Rows Per Page – Set the number of rows to be displayed per page in invoice lists. Finally click on save button.